How To Fix /SCMTMS/TRQ352 - Credit limit check is disabled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TRQ -

• Message number: 352

• Message text: Credit limit check is disabled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TRQ352 - Credit limit check is disabled ?

  The SAP error message /SCMTMS/TRQ352 Credit limit check is disabled typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the credit limit check for a customer or vendor. This message indicates that the system has detected that the credit limit check functionality is not enabled for the relevant business partner.
  Cause:
  
  Credit Limit Check Disabled: The credit limit check feature may not be activated in the system settings for the specific business partner (customer or vendor).
  Configuration Issues: There may be configuration settings in the SAP system that have not been properly set up to enable credit limit checks.
  Business Partner Settings: The business partner may not have the necessary credit limit information maintained in their master data.
  
  Solution:
  
  
  Enable Credit Limit Check:
  
  Go to the relevant configuration settings in SAP TM.
  Navigate to the area where credit limit checks are configured (usually under Financials or Logistics settings).
  Ensure that the credit limit check is enabled for the relevant business partner type.
  
  
  
  Maintain Business Partner Data:
  
  Check the master data of the business partner involved in the transaction.
  Ensure that the credit limit is defined and that the credit management settings are correctly maintained.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in the SAP system to ensure that all necessary parameters for credit limit checks are correctly set.
  This may involve checking the settings in the Financial Accounting (FI) module or the Sales and Distribution (SD) module, depending on how your organization has set up credit management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on enabling credit limit checks and maintaining business partner data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to maintain business partner data or SPRO to access the configuration settings.
  Credit Management: Familiarize yourself with the credit management functionalities in SAP, as they can vary based on the version and specific implementation of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to business partner data and configuration settings.
  
  By following these steps, you should be able to resolve the error message and enable the credit limit check functionality as needed.