How To Fix CRM_ERP_IL030 - The credit limit has been exceeded by &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ERP_IL -

• Message number: 030

• Message text: The credit limit has been exceeded by &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ERP_IL030 - The credit limit has been exceeded by &1 &2 ?

  The SAP error message CRM_ERP_IL030 indicates that a credit limit has been exceeded for a customer. This message typically arises in the context of sales and distribution processes, where credit management is enforced to prevent customers from exceeding their approved credit limits.
  
  Cause:
  The error occurs when a transaction (such as a sales order, delivery, or invoice) is attempted for a customer whose total outstanding balance exceeds the predefined credit limit set in the system. The parameters that contribute to this situation include:
  
  Outstanding Receivables: The total amount that the customer currently owes.
  Credit Limit: The maximum amount of credit that has been approved for the customer.
  Open Orders: Any pending orders that have not yet been invoiced or delivered, which may also count against the credit limit.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the system. You can do this by navigating to the