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

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 following steps:
  
  
  Check the Status of the Forwarding Order:
  
  Review the status of the forwarding order referenced in the error message. Ensure that it is in a status that allows for credit checks (e.g., not completed or canceled).
  If the order is in an incorrect status, you may need to change it to a valid status or create a new order.
  
  
  
  Review Credit Management Configuration:
  
  Check the credit management settings in your SAP system. Ensure that the configuration allows for credit checks to be performed on the forwarding orders.
  Verify that the customer master data is correctly set up for credit management.
  
  
  
  Data Consistency Check:
  
  Ensure that all relevant data (customer data, order data, etc.) is consistent and complete. Look for any missing or incorrect information that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the error message for more details or SE80 to analyze the related programs.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.