How To Fix /SCMTMS/CLC030 - Credit limit check failed


/SCMTMS/CLC030 - Overview

  • Message type: E = Error

  • Message class: /SCMTMS/CLC -

  • Message number: 030

  • Message text: Credit limit check failed

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/CLC030 - Credit limit check failed ?
    The SAP error message /SCMTMS/CLC030 Credit limit check failed typically occurs in the context of SAP Transportation Management (TM) when a credit limit check is performed during the execution of a transportation process, such as creating a shipment or a freight order. This error indicates that the credit limit for a customer or vendor has been exceeded, and as a result, the system is preventing further processing.
    
    Cause: Exceeded Credit Limit: The primary cause of this error is that the customer or vendor's credit limit has been exceeded. This can happen if there are outstanding invoices or if the customer has reached their credit limit due to previous transactions.
    Configuration Issues: There may be issues with the configuration of credit management settings in SAP, such as incorrect credit limit values or settings that do not align with business requirements. Master Data Issues: The customer or vendor master data may not be correctly maintained, leading

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant