How To Fix AG775 - Document with reqmt-specific credit limit block! No changes possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 775

• Message text: Document with reqmt-specific credit limit block! No changes possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AG775 - Document with reqmt-specific credit limit block! No changes possible ?

  The SAP error message AG775 indicates that a document is blocked due to a requirement-specific credit limit issue. This typically occurs in the context of credit management within SAP, where a customer's credit limit has been exceeded or is not sufficient for the transaction being processed.
  
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions to mitigate financial risk.
  Credit Management Settings: The settings in the credit management module may be configured to block transactions when certain credit thresholds are reached.
  Document Type: The specific document type may have additional requirements or restrictions related to credit management.
  Customer Master Data: The customer master data may have been set up with specific credit limits or blocks that are being enforced.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the customer master data (transaction code FD03 for display).
  If necessary, increase the credit limit or adjust the customer's credit