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 profile.
  
  
  
  Analyze Open Items:
  
  Review any open invoices or outstanding payments that may be contributing to the credit limit being exceeded.
  
  
  
  Adjust Credit Management Settings:
  
  If the credit management settings are too strict, consider adjusting the parameters in the credit management configuration (transaction code OB45 for credit control area settings).
  
  
  
  Release the Block:
  
  If you have the necessary authorization, you can manually release the credit block for the document in question (transaction code FD32 for credit management).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about making changes to credit limits or settings, consult with your finance or credit management team to ensure compliance with company policies.
  
  
  
  Check for Other Blocks:
  
  Ensure that there are no other blocks on the document that could be causing the issue, such as delivery blocks or payment blocks.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FD32: Change Customer Credit Management
  OB45: Credit Control Area Settings
  
  
  Credit Management Configuration: Review the configuration settings for credit management in your SAP system to ensure they align with your business requirements.
  Documentation: Refer to SAP Help documentation for detailed information on credit management and error handling.
  
  By following these steps, you should be able to identify the cause of the AG775 error and take appropriate action to resolve it.