How To Fix F5139 - Credit limit is exceeded for account & area &

F5139 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 139

• Message text: Credit limit is exceeded for account & area &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5139 - Credit limit is exceeded for account & area & ?

  The SAP error message F5139 indicates that a credit limit has been exceeded for a specific customer account and area. 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:
  
  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 Management Settings: The credit limit may not be properly configured, or the customer’s credit profile may not be updated.
  Open Items: There may be open invoices or other receivables that contribute to the total outstanding amount.
  Credit Control Area: The error may also be related to the specific credit control area assigned to the customer, which may have different limits or settings.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer’s credit limit in the