How To Fix F5850 - Error in validation of credit limits

F5850 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 850

• Message text: Error in validation of credit limits

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5850 - Error in validation of credit limits ?

  The SAP error message F5850, which indicates "Error in validation of credit limits," typically arises during the credit management process in SAP. This error can occur when the system is unable to validate the credit limit for a customer due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Credit Master Data: The customer may not have a credit master record set up in the system.
  Credit Limit Not Defined: The credit limit for the customer may not be defined or may be set to zero.
  Credit Control Area Issues: The credit control area may not be properly assigned to the customer or may not be configured correctly.
  Inconsistent Data: There may be inconsistencies in the customer data, such as missing or incorrect information in the customer master record.
  Credit Management Settings: The settings in the credit management configuration may not be correctly set up, leading to validation issues.
  Blocked Customers: