How To Fix OE650 - Order & cannot be sent to TPS. It has exceeded the credit limit.

OE650 - Overview

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 650

• Message text: Order & cannot be sent to TPS. It has exceeded the credit limit.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE650 - Order & cannot be sent to TPS. It has exceeded the credit limit. ?

  The SAP error message OE650 indicates that an order cannot be processed because it has exceeded the customer's credit limit. This is a common issue in sales and distribution (SD) modules where credit management is enabled. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Credit Limit Exceeded: The customer associated with the order has a defined credit limit in the system, and the total outstanding amount (including the new order) exceeds this limit.
  Credit Management Settings: The credit management settings in SAP may be configured to block orders that exceed the credit limit.
  Open Items: The customer may have outstanding invoices or open items that contribute to the total credit exposure.
  Credit Control Area: The credit control area settings may be incorrectly configured or not aligned with the customer’s credit profile.
  
  Solutions:
  
  
  Review Customer Credit Limit:
  
  Check the customer’s credit limit in the customer master data (transaction code XD02 or VD02).
  If necessary, increase the