How To Fix 0D449 - | No credit on account &1, no payment takes place

0D449 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 449

• Message text: | No credit on account &1, no payment takes place

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D449 - | No credit on account &1, no payment takes place ?

  The SAP error message 0D449, which states "No credit on account &1, no payment takes place," typically occurs in the context of financial transactions, particularly when dealing with customer accounts and credit management. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Insufficient Credit Limit: The customer account referenced (indicated by &1) does not have enough credit available to cover the transaction amount.
  Credit Management Settings: The credit management settings in SAP may be configured to block transactions when the credit limit is exceeded or when there is no available credit.
  Open Items: There may be outstanding invoices or open items on the customer account that are affecting the available credit.
  Credit Exposure: The total credit exposure for the customer may have reached the limit set in the system, preventing further transactions.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the credit limit assigned to the customer account in the SAP system.
  If necessary, increase the credit limit