How To Fix AG773 - Document with credit limit block!

AG773 - Overview

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 773

• Message text: Document with credit limit block!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AG773 - Document with credit limit block! ?

  The SAP error message AG773, which states "Document with credit limit block," typically occurs when a sales document (like a sales order or delivery) is blocked due to credit limit issues. This means that the customer associated with the document has exceeded their credit limit, and the system is preventing further transactions to mitigate financial risk.
  Causes:
  
  Exceeded Credit Limit: The customer has exceeded their assigned credit limit in the system.
  Credit Management Settings: The credit management settings in SAP may be configured to block transactions when a customer exceeds their credit limit.
  Customer Master Data: The credit limit set in the customer master data may be incorrect or outdated.
  Open Items: The customer may have outstanding invoices or open items that contribute to exceeding the credit limit.
  Credit Control Area: The credit control area settings may not be aligned with the customer's credit management requirements.
  
  Solutions:
  
  
  Review Customer Credit Limit:
  
  Check the customer master data (transaction code XD03