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Message type: E = Error
Message class: /SCMTMS/TRQ -
Message number: 422
Message text: Credit limit check not enabled for order type &1
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/SCMTMS/TRQ422
- Credit limit check not enabled for order type &1 ?The SAP error message
/SCMTMS/TRQ422 Credit limit check not enabled for order type &1
typically occurs in the context of Transportation Management (TM) when there is an attempt to perform a credit limit check on a transportation order type that has not been configured to support this check.Cause:
- Order Type Configuration: The specific order type (denoted by
&1
in the error message) has not been set up to perform credit limit checks in the system.- Missing Settings: The necessary settings for credit limit checks may not have been activated in the configuration for the order type in question.
- Business Process Requirements: The business process may require credit limit checks, but the order type being used does not support this functionality.
Solution:
To resolve this error, you can follow these steps:
Check Order Type Configuration:
- Go to the configuration settings for the order type in SAP TM.
- Navigate to the relevant configuration path, typically found under
SPRO
(SAP Project Reference Object) >Logistics Execution
>Transportation Management
>Basic Settings
>Define Order Types
.- Ensure that the credit limit check is enabled for the specific order type.
Enable Credit Limit Check:
- If the credit limit check is not enabled, you will need to modify the order type settings to enable it.
- This may involve setting specific parameters or flags that allow for credit limit checks to be performed.
Consult Documentation:
- Review the SAP documentation or help files related to credit limit checks and order types to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, test the order type to ensure that the credit limit check is now functioning as expected.
Consult with SAP Support:
- If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
for configuration or SE11
for checking table definitions related to order types.By following these steps, you should be able to address the error message and enable credit limit checks for the specified order type in SAP TM.
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