Message type: E = Error
Message class:  CNV20200 - Messages for development class CNV_20200 
Message number: 269
Message text: Credit limit and recommended credit limit frm reference credit cntrl area
The following setting was selected:
For credit limit and recommended credit limit, the corresponding values
from the reference credit control area are used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV20200269 typically relates to issues with credit limits in the context of credit management within the SAP system. This error can occur during various processes, such as sales order processing, delivery, or billing, when the system checks the credit limit for a customer and finds discrepancies or issues.
Cause: Credit Limit Exceeded: The customer's credit limit has been exceeded based on the current sales order or outstanding invoices. Missing Credit Control Area: The credit control area may not be properly assigned to the customer master data. Incorrect Configuration: There may be incorrect settings in the credit management configuration, such as credit limit settings or risk categories. Reference Credit Control Area Issues: The reference credit control area may not be set up correctly or may not match the current transaction context.
Solution: Review Customer Credit Limit: Check the customer's credit limit in the customer master data (transaction code XD02 or FD32) and ensure it
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