How To Fix /SCMTMS/CLC035 - Credit limit check not performed: amount exceeds maximum number of digits

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 035

• Message text: Credit limit check not performed: amount exceeds maximum number of digits

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CLC035 - Credit limit check not performed: amount exceeds maximum number of digits ?

  The SAP error message /SCMTMS/CLC035 Credit limit check not performed: amount exceeds maximum number of digits typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the credit limit check for a specific transaction. This error indicates that the amount being processed exceeds the maximum number of digits allowed for the credit limit check.
  Cause:
  
  Exceeding Digit Limit: The amount being checked against the credit limit exceeds the maximum number of digits defined in the system settings. This can happen if the transaction amount is very large.
  Configuration Settings: The configuration settings for the credit limit check may not be set up correctly, leading to this error when processing certain transactions.
  Data Entry Error: There may be a data entry error where an incorrect amount has been inputted, leading to an excessively large value.
  
  Solution:
  
  Check Amount: Verify the amount being processed. Ensure that it is within the acceptable range and does not exceed the maximum digit limit.
  Adjust Configuration: If the amount is valid but still exceeds the limit, you may need to adjust the configuration settings in SAP to allow for larger amounts. This may involve:
  
  Modifying the data type or field length in the relevant configuration settings.
  Consulting with your SAP Basis or technical team to make necessary adjustments.
  
  
  Review Credit Limit Settings: Check the credit limit settings in the system to ensure they are configured correctly. This may involve:
  
  Reviewing the credit management settings in SAP.
  Ensuring that the credit limit is set appropriately for the relevant customer or vendor.
  
  
  Data Validation: Implement data validation checks to prevent entry of excessively large amounts in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Documentation: Review the SAP documentation related to credit limit checks and transportation management for further insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.