/SCMTMS/CLC
36 messages in this application area
Each row lists the SAP message number and the English message text as provided in the source extract. Use anchors (e.g. #msg-123) to deep-link to a specific message on this page.
| Message | Message text |
|---|---|
| 0 | Credit segment information not available |
| 1 | Credit limit check status is &1; check not required |
| 2 | Credit limit check not performed |
| 3 | Credit limit check disabled in Customizing for order type &1 |
| 4 | Credit limit check not possible for life cycle status &1 |
| 5 | Choose just one record for credit limit check |
| 6 | Enter reason text |
| 7 | Credit limit check successful |
| 8 | Credit limit check dialog called |
| 9 | Enter credit limit check amount |
| 10 | Sales org. &1 already assigned to segment ID &2 |
| 11 | Enter partner function &1 |
| 12 | CLC currency not entered; defaulted to document currency |
| 13 | Company org. &1 already assigned to segment &2 |
| 14 | Enter reason for rejecting order |
| 15 | Enter reason for releasing order |
| 16 | Enter sales organization |
| 17 | Enter company organization |
| 18 | No response from SAP Credit Management system; check settings |
| 19 | Enter credit limit check amount |
| 20 | Enter business partner |
| 21 | Forwarding order &1 approved manually |
| 22 | Credit limit check performed on save |
| 23 | Enter credit limit check currency |
| 24 | CLC Amount less than Calculated Amount |
| 25 | CLC Amount copied from Calculated Amount and used in credit limit check |
| 26 | Agreement party &1 is an internal business partner; no CLC performed |
| 27 | Partner function &1 not relevant for credit limit check |
| 28 | Credit limit check not needed; business partner &1 has already paid |
| 29 | Credit limit check not needed; prepay term of payment for BP &1 |
| 30 | Credit limit check failed |
| 31 | Forwarding Order is a Template, Check not possible |
| 32 | Forwarding order &1 Credit check is already in status &2 |
| 33 | There is no information available for the settings you selected |
| 34 | Business partner is not in selected forwarding orders |
| 35 | Credit limit check not performed: amount exceeds maximum number of digits |
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