How To Fix /SCMTMS/CLC032 - Forwarding order &1 Credit check is already in status &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CLC -

  • Message number: 032

  • Message text: Forwarding order &1 Credit check is already in status &2

  • 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/CLC032 - Forwarding order &1 Credit check is already in status &2 ?
    The SAP error message /SCMTMS/CLC032 indicates that a forwarding order is already in a specific status that prevents further processing related to credit checks. This error typically arises in the context of SAP Transportation Management (TM) when there are issues with the credit check process for a forwarding order.
    
    Cause: The error message can occur due to several reasons: Status Conflict: The forwarding order is already in a status that does not allow for a credit check to be performed. For example, if the order is already completed or canceled, the system will not allow a credit check to be executed. Credit Management Settings: The credit management settings in the system may not be configured correctly, leading to conflicts when trying to perform a credit check. Data Inconsistencies: There may be inconsistencies in the data related to the customer or the order that prevent the credit check from being processed.
    Solution: To resolve the error, consider the

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker