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


VM010 - Overview

  • Message type: E = Error

  • Message class: VM - SD: Credit Limit Check

  • Message number: 010

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

  • Show details Hide details
  • 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.


VM010 - Details

  • 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:
    
    
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