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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

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

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 master data (transaction code XD02 or VD02). If necessary, adjust the credit limit to allow for additional transactions.
  Check Credit Management Settings: Ensure that the credit management settings are correctly configured in the system. This includes checking the credit control area and the credit groups assigned to the customer.
  Analyze Credit Exposure: Use transaction code FD32 to analyze the customer's credit exposure. This will help you understand how much credit is currently being utilized and whether there are any outstanding invoices or orders that are contributing to the exposure.
  Adjust Credit Settings: If the credit limit needs to be temporarily increased for a specific transaction, you can do so, but ensure that this is in line with your company's credit policies.
  Consult with Finance Team: If you are unsure about making changes to credit limits or settings, consult with your finance or credit management team for guidance.
  
  Related Information:
  
  Transaction Codes:
  
  FD32: Display Customer Credit Management
  XD02: Change Customer Master Data
  VD02: Change Customer Master Data (Sales Area)
  
  
  Credit Management Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting > Accounts Receivable > Credit Management.
  Documentation: Refer to SAP Help documentation for detailed information on credit management and error handling.
  
  If the issue persists after checking these areas, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.