How To Fix 67574 - ************************* Credit standing checks ***********************


67574 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 574

  • Message text: ************************* Credit standing checks ***********************

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67574 - ************************* Credit standing checks *********************** ?
    The SAP error message 67574, which pertains to credit standing checks, typically indicates that there is an issue with the credit management settings or the credit limit for a customer. This error can occur during various transactions, such as sales order creation, delivery, or billing, where credit checks are performed.
    
    Cause: Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions to mitigate financial risk. Credit Management Configuration: There may be issues with the configuration of credit management settings in SAP, such as missing or incorrect settings for the credit control area. Customer Master Data: The customer master data may not be set up correctly, including missing credit information or incorrect credit group assignments. Credit Exposure: The total credit exposure for the customer may be higher than the allowed limit due to outstanding invoices or open orders.
    Solution: Review Customer Credit Limit: Check the customer's credit limit in the customer

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