How To Fix F4707 - Credit limit/customer & does not exist

F4707 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 707

• Message text: Credit limit/customer & does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4707 - Credit limit/customer & does not exist ?

  The SAP error message F4707, which states "Credit limit/customer & does not exist," typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to find a valid credit limit for a specific customer, which can prevent transactions from being processed.
  Causes:
  
  Missing Credit Limit: The customer in question does not have a defined credit limit in the system.
  Inactive Customer: The customer may be inactive or not properly set up in the system.
  Data Entry Error: There may be a typo or error in the customer number or credit limit configuration.
  Credit Management Settings: The credit management settings may not be properly configured for the customer or the relevant sales area.
  Master Data Issues: The customer master data may be incomplete or not properly maintained.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data) and