Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 774
Message text: Customer credit limit & control area & has been exceeded
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F4774
- Customer credit limit & control area & has been exceeded ?The SAP error message F4774 indicates that a customer has exceeded their credit limit within a specific controlling area. This error typically arises during financial transactions, such as sales orders or invoice postings, when the system checks the customer's credit limit and finds that the limit has been surpassed.
Cause: Exceeded Credit Limit: The primary cause of this error is that the total outstanding receivables for the customer have surpassed the defined credit limit set in the system. Credit Control Area Settings: The credit control area settings may not be configured correctly, or the credit limit may not be updated to reflect recent changes in the customer's financial situation. Open Items: There may be open items or pending invoices that have not been cleared, contributing to the total outstanding amount. Customer Master Data: The customer master data may have incorrect or outdated credit limit information.
Solution: Review Customer Credit Limit: Check the customer's credit limit in the customer
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