How To Fix /SCMTMS/TRQ422 - Credit limit check not enabled for order type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TRQ -

  • Message number: 422

  • Message text: Credit limit check not enabled for order type &1

  • 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/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

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author