How To Fix V1147 - Automatic credit check: info structure & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 147

• Message text: Automatic credit check: info structure & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1147 - Automatic credit check: info structure & does not exist ?

  The SAP error message V1147, which states "Automatic credit check: info structure & does not exist," typically occurs during the sales order processing when the system attempts to perform an automatic credit check but cannot find the required information structure.
  Cause:
  
  
  Missing Info Structure: The primary cause of this error is that the information structure required for the credit check is not defined in the system. This can happen if the configuration for credit management is incomplete or if the specific info structure has not been created or activated.
  
  
  Configuration Issues: There may be issues in the configuration settings related to credit management in the SAP system, such as missing or incorrect settings in the credit control area.
  
  
  Custom Development: If there are custom developments or modifications in the credit management process, they might not be correctly set up, leading to this error.
  
  
  Solution:
  
  
  Check Info Structure: Verify if the required info structure for the credit check exists. You can do this by navigating to the relevant configuration settings in the SAP system:
  
  Go to transaction code SPRO.
  Navigate to Sales and Distribution > Basic Functions > Credit Management > Credit Control > Define Info Structures.
  Check if the info structure mentioned in the error message exists.
  
  
  
  Create or Activate Info Structure: If the info structure does not exist, you may need to create it or activate it. This typically involves defining the structure and ensuring it is linked to the appropriate credit control area.
  
  
  Review Credit Control Area Settings: Ensure that the credit control area is correctly configured. Check the settings under:
  
  Sales and Distribution > Basic Functions > Credit Management > Credit Control > Define Credit Control Areas.
  
  
  
  Check User Exits or Enhancements: If there are any user exits or enhancements related to credit checks, review them to ensure they are functioning correctly and not causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to credit management for any specific instructions or updates that may be relevant to your version of SAP.
  
  
  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: Familiarize yourself with relevant transaction codes such as OVAK, OVAK, and OVB1 for credit management settings.
  SAP Notes: Search for SAP Notes related to credit management and error V1147 for any patches or updates that may address the issue.
  Testing: After making changes, perform testing to ensure that the credit check functionality works as expected without triggering the error.
  
  By following these steps, you should be able to resolve the V1147 error and ensure that the automatic credit check process functions correctly in your SAP system.