How To Fix F4712 - Credit limit for account & is maintained using account &

F4712 - Overview

• Message type: E = Error

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

• Message number: 712

• Message text: Credit limit for account & is maintained using account &

What causes this issue?

The credit limit for account &V1& at control area level is to be
managed for account &V2& (in the same control area).
This reference method causes the total of the receivables to be managed
for &V1& and for &V2&. The credit limit is only managed for &V2&, the
checks exceeding the credit limit are also only carried out there.
A two-level referencing is not possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4712 - Credit limit for account & is maintained using account & ?

  The SAP error message F4712 indicates that there is an issue with the credit limit for a specific customer account. This message typically arises when a transaction is being processed that exceeds the credit limit set for that customer account. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Credit Limit Exceeded: The primary cause of this error is that the transaction amount exceeds the credit limit that has been set for the customer account in question.
  Account Configuration: The credit limit may be configured incorrectly or not updated to reflect the current business situation.
  Credit Management Settings: The credit management settings in SAP may not be properly configured, leading to discrepancies in credit limit checks.
  Multiple Accounts: The error message indicates that the credit limit is maintained using another account, which may suggest that there are multiple accounts involved, and the credit limit is not aligned across them.
  
  
  Solution:
  
  Review Credit Limit: Check