How To Fix IWO_BAPI164 - Release of order &1 rejected after credit limit check

IWO_BAPI164 - Overview

• Message type: E = Error

• Message class: IWO_BAPI - BAPIs for ALM Orders: Messages

• Message number: 164

• Message text: Release of order &1 rejected after credit limit check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IWO_BAPI164 - Release of order &1 rejected after credit limit check ?

  The SAP error message "IWO_BAPI164 Release of order &1 rejected after credit limit check" typically occurs when a sales order or production order cannot be released due to a credit limit issue. This error is related to the credit management functionality in SAP, which ensures that customers do not exceed their credit limits.
  
  Cause:
  
  Credit Limit Exceeded: The customer associated with the order has exceeded their credit limit.
  Credit Management Settings: The credit management settings in SAP may be configured to block orders when the credit limit is exceeded.
  Open Items: There may be outstanding invoices or open items that contribute to the customer's credit exposure.
  Credit Control Area: The credit control area settings may not be properly configured for the customer or the order type.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the customer master data (transaction code FD03).
  If necessary, increase the credit limit if it is justified based on the customer's payment