CRM_CREDIT_CHECK - External Credit Check
The following messages are stored in message class CRM_CREDIT_CHECK: External Credit Check.
It is part of development package CRM_CREDIT_MGMT in software component CRM-BF-CM. This development package consists of objects that can be grouped under "Credit Management".
It is part of development package CRM_CREDIT_MGMT in software component CRM-BF-CM. This development package consists of objects that can be grouped under "Credit Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ---------- all messages from 000 to 100 are deleted before check |
| 001 | Parameter error in module &1 |
| 002 | Payment guarantee by payment card or cash on delivery |
| 003 | Credit check not OK (automatic credit control) |
| 004 | External credit check not OK |
| 005 | Error calling up external credit check |
| 006 | Status of transaction or transaction item prevents credit check |
| 007 | Error in transaction prevents credit check (partner, org. data, ...) |
| 008 | Error in credit check; no connection to external system &1 |
| 009 | Programming error in module &1 |
| 010 | Determination of credit control area via org. determination not possible |
| 011 | Status object not found, therefore a credit check is not possible |
| 013 | Automatic credit check is OK (automatic credit control) |
| 014 | External credit check is OK |
| 020 | No valid business partner evaluation could be determined |
| 021 | Customizing settings are incomplete for evaluation profile &1 |
| 022 | Enter a rejection reason |
| 023 | Transaction &1 saved |
| 027 | Enter a payer for the account |
| 030 | Status "Credit Check Not OK" prevents ATP block from being reset |
| 031 | Credit release only possible via main item |
| 032 | Resetting of credit release only possible via main item |
| 033 | Release is not possible; credit check is not OK |
| 035 | Status change not possible; item &1 does not have an active credit block |
| 036 | Status change not possible; item &1 does not have active credit release |
| 040 | Possible inconsistencies in settings CRM-FSCM Int. (Note 810722) |
| 050 | Recheck is not possible due to missing organizational unit or payer |
| 051 | Recheck is not possible because no credit control area is found |
| 052 | Recheck is not possible because no currency is found |
| 100 | ---------- all messages from 000 to 100 are deleted before check |
| 101 | Credit group &1 does not exist |
| 102 | No credit master data was imported |
| 103 | Enter a credit risk class |
| 104 | Error reading credit master data |
| 105 | Risk class &1 does not exist |
| 106 | Category does not exist for risk class &1 |
| 107 | Text does not exist for risk class &1 |
| 108 | Icon does not exist for category &1 |
| 109 | Text not found for category &1 |
| 110 | Unable to import external credit rating |
| 201 | ******************CRM-CREDIT-XI to 250***************************** |
| 202 | Enter a business partner |
| 203 | Enter a credit segment |
| 204 | No data found via XI interface |