Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 795
Message text: Credit check failed (unable to save), please check log for Credit Mngt
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WB2B795
- Credit check failed (unable to save), please check log for Credit Mngt ?The SAP error message WB2B795 indicates that a credit check has failed during a transaction, preventing the process from being saved. This error is typically related to the Credit Management functionality in SAP, which is used to assess the creditworthiness of customers before allowing sales orders or deliveries to be processed. Causes: Credit Limit Exceeded: The customer may have exceeded their credit limit, which is set in the system. Credit Block: The customer account may be blocked for credit reasons, preventing any further transactions. Credit Management Settings: Incorrect configuration in the credit management settings can lead to failures in credit checks. Customer Master Data: Issues with the customer master data, such as missing or incorrect credit information. Open Items: The customer may have outstanding invoices or open items that exceed their credit limit. Credit Exposure: The total credit exposure for the customer may be too high, considering their current orders and deliveries. Solutions: Check Customer Credit Limit: Review the
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