How To Fix SAPLWOSL253 - Document is locked due to the credit limit being exceeded


SAPLWOSL253 - Overview

  • Message type: E = Error

  • Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

  • Message number: 253

  • Message text: Document is locked due to the credit limit being exceeded

  • Show details Hide details


  • 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 SAPLWOSL253 - Document is locked due to the credit limit being exceeded ?
    The SAP error message SAPLWOSL253 indicates that a document is locked because the credit limit for a customer has been exceeded. This is a common issue in SAP systems that manage credit limits for customers to prevent financial risk.
    
    Cause: Credit Limit Exceeded: The primary cause of this error is that the total outstanding receivables for a customer have surpassed the credit limit set in the system. Credit Management Settings: The credit management settings in SAP may be configured to enforce strict credit limits, which can lead to this error if the customer's credit exposure exceeds the allowed limit. Open Items: There may be open invoices or other receivables that contribute to the total credit exposure, causing the limit to be exceeded.
    Solution: Review Customer Credit Limit: Check the customer's credit limit in the system. You can do this by navigating to the customer master data (transaction code FD03 for display). If necessary, increase the credit limit if

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author