How To Fix VM010 - Credit check SAP Credit Management failed &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VM - SD: Credit Limit Check

• Message number: 010

• Message text: Credit check SAP Credit Management failed &1 &2

Results of Credit Limit Check:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&V3&
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | | |
| | | | | | | | | | | ----> SAP Credit Management
| | | | | | | | | | ------> User Exit 3
| | | | | | | | | --------> User Exit 2
| | | | | | | | ----------> User Exit 1
| | | | | | | ------------> Max. Dunning Level
| | | | | | --------------> Oldest Open Item
| | | | | ----------------> Open Items
| | | | ------------------> Next Check Date
| | | --------------------> Critical Fields
| | ----------------------> Amount
| ------------------------> Dyn. Credit Limit Check
--------------------------> Stat. Credit Limit Check
' ' - Check Deactivated
'OK ' - Check Successful
'NOK' - Check Result Negative

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VM010 - Credit check SAP Credit Management failed &1 &2 ?

  The SAP error message VM010, which states "Credit check SAP Credit Management failed &1 &2," typically occurs during sales order processing when the system detects that a customer's credit limit has been exceeded or when there are issues with the credit management settings.
  Causes:
  
  Exceeded Credit Limit: The most common cause is that the customer's total open orders, deliveries, and invoices exceed their credit limit.
  Credit Management Settings: Incorrect configuration in the credit management settings can lead to this error. This includes settings related to credit limits, risk categories, or credit checks.
  Customer Master Data: The customer master data may not be correctly maintained, such as missing credit limit information or incorrect risk category assignments.
  Open Items: The customer may have outstanding invoices or open items that contribute to the credit exposure.
  Credit Control Area: The credit control area assigned to the customer may not be set up correctly or may not match the sales area.
  
  Solutions:
  
  
  Review