How To Fix /SCMTMS/CLC027 - Partner function &1 not relevant for credit limit check

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 027

• Message text: Partner function &1 not relevant for credit limit check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC027 - Partner function &1 not relevant for credit limit check ?

  The SAP error message /SCMTMS/CLC027 Partner function &1 not relevant for credit limit check typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the credit limit check for a specific partner function in a business transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Partner Function Configuration: The partner function specified in the error message is not configured to be relevant for credit limit checks in the system. This could be due to incorrect settings in the partner function configuration.
  
  
  Credit Management Settings: The credit management settings in the system may not include the partner function in question, leading to the error when a credit limit check is attempted.
  
  
  Missing Master Data: The relevant master data for the partner function may be incomplete or missing, which can prevent the system from performing the necessary credit limit checks.
  
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Go to the configuration settings for partner functions in SAP TM.
  Ensure that the partner function in question is set up correctly and is marked as relevant for credit limit checks.
  
  
  
  Review Credit Management Settings:
  
  Navigate to the credit management settings in your SAP system.
  Verify that the partner function is included in the credit limit check configuration. You may need to adjust the settings to include the partner function.
  
  
  
  Update Master Data:
  
  Check the master data for the business partner associated with the partner function.
  Ensure that all necessary information is complete and accurate, including credit limits and other relevant details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit limit checks and partner functions for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the credit limit check is functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring partner functions and credit limit checks.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing partner data and SPRO for accessing configuration settings.
  User Roles and Authorizations: Ensure that the user performing the actions has the necessary authorizations to make changes to partner functions and credit management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM and credit management for further assistance.