How To Fix EMSG_MICRO_BR153 - Requested credits greater than available credits (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 153

• Message text: Requested credits greater than available credits (&1).

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 EMSG_MICRO_BR153 - Requested credits greater than available credits (&1). ?

  The SAP error message EMSG_MICRO_BR153 indicates that the requested credits exceed the available credits in the system. This typically occurs in scenarios involving credit management, where a user or process is attempting to allocate or utilize more credit than what is currently available in the system.
  Cause:
  
  Insufficient Credit Balance: The most common cause is that the customer or account does not have enough available credit to fulfill the requested transaction.
  Credit Limit Settings: The credit limit set for the customer may be lower than the amount they are trying to utilize.
  Pending Transactions: There may be pending transactions that have not yet been processed, which could be consuming available credit.
  Configuration Issues: Incorrect configuration in the credit management settings could lead to discrepancies in available credit calculations.
  
  Solution:
  
  Check Available Credit: Review the available credit for the customer or account in the system. This can usually be done through the credit management module.
  Adjust Credit Limits: If appropriate, consider increasing the credit limit for the customer to allow for the requested transaction.
  Clear Pending Transactions: Investigate any pending transactions that may be affecting the available credit and resolve them if necessary.
  Review Credit Management Settings: Ensure that the credit management settings are correctly configured to reflect the intended credit policies.
  Consult with Finance Team: If you are unsure about the credit policies or limits, consult with your finance or credit management team for guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to view and manage credit information.
  Credit Management Configuration: Review the configuration settings in the SAP system related to credit management, which can be found in the SPRO (SAP Project Reference Object) under Financial Supply Chain Management.
  Documentation: Refer to SAP documentation or help files for detailed information on credit management processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.