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

F4713 - Overview

• 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.

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 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