How To Fix F4713 - Credit limit/payable for cust. &/& displayed from A/R summary of &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Credit limit/payable for cust. &/& displayed from A/R summary of &

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 F4713 - Credit limit/payable for cust. &/& displayed from A/R summary of & ?

  The SAP error message F4713 indicates that a customer's credit limit or payable amount has been exceeded. This message typically arises in the Accounts Receivable (A/R) module when a transaction is attempted that would cause the customer's total outstanding balance to exceed their predefined credit limit.
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the total amount due from the customer exceeds the credit limit set in the system.
  Open Items: There may be open invoices or other receivables that contribute to the total outstanding amount.
  Credit Management Settings: The credit management settings for the customer may not be configured correctly, or the credit limit may not have been updated to reflect recent changes in the customer's financial situation.
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the system. You can do this by navigating to the customer master data (transaction code FD03).
  If necessary, increase the credit limit to accommodate the new transaction, ensuring that this is in line with your company's credit policies.
  
  
  
  Check Open Items:
  
  Review the open items for the customer to see if there are any overdue invoices or payments that need to be addressed.
  You can use transaction code FBL5N to view the customer's open items.
  
  
  
  Adjust Credit Management Settings:
  
  If the credit management settings are not appropriate, consider adjusting them. This may involve changing the credit control area settings or the risk category assigned to the customer.
  
  
  
  Payment Terms:
  
  Review the payment terms associated with the customer. If they are too strict, consider negotiating new terms that allow for a higher credit limit.
  
  
  
  Consult with Credit Management Team:
  
  If you are unsure about how to proceed, consult with your credit management or finance team to ensure that any changes made are in line with company policy.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FBL5N: Customer Line Item Display
  FD32: Change Credit Management Data
  
  
  Credit Management: SAP provides tools for managing customer credit limits, including risk categories and credit checks during sales order processing.
  Documentation: Refer to SAP Help documentation for detailed information on credit management and error handling.
  
  Important Note:
  Always ensure that any changes to credit limits or customer data are documented and approved according to your organization's policies to mitigate financial risk.