How To Fix F4763 - Credit limit from account & should be maintained for account &

F4763 - Overview

• Message type: E = Error

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

• Message number: 763

• Message text: Credit limit from account & should be maintained for account &

What causes this issue?

The credit limit for account &V1& at control area level will 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.

F4763 - Details

• The SAP error message F4763 indicates that a credit limit needs to be maintained for a specific customer account. This error typically arises in the context of credit management within SAP, where the system checks whether a customer has exceeded their credit limit before allowing further transactions, such as sales orders or deliveries.
  
  Cause:
  
  Missing Credit Limit: The customer account does not have a defined credit limit in the system.
  Credit Management Settings: The credit management settings may not be properly configured for the customer account.
  Credit Limit Exceeded: The customer has exceeded their existing credit limit, and the system is preventing further transactions.
  Account Type: The account type may not be set up to allow credit limits.
  
  
  Solution:
  
  
  Maintain Credit Limit:
  
  Go to the transaction code FD32 (Change Customer Credit Management).
  Enter the customer account number and company code.
  In the credit management view, maintain the credit limit for the customer.
  Save the changes.
  
  
  
  Review Credit Management Settings:
  
  Ensure that the credit