How To Fix SAPLWOSL254 - Document no longer exceeds credit limit


SAPLWOSL254 - Overview

  • Message type: E = Error

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

  • Message number: 254

  • Message text: Document no longer exceeds credit limit

  • 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 SAPLWOSL254 - Document no longer exceeds credit limit ?
    The SAP error message "SAPLWOSL254 Document no longer exceeds credit limit" typically occurs in the context of credit management within the SAP system. This message indicates that a document (such as a sales order or delivery) that was previously flagged for exceeding a customer's credit limit is no longer in violation of that limit. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Credit Limit Adjustment: The customer's credit limit may have been increased, allowing the document to fall within the acceptable range. Payment Received: A payment may have been processed, reducing the outstanding balance and thus bringing the document within the credit limit. Document Changes: Changes to the document (e.g., order value reduction, cancellation of items) may have occurred, which can affect the credit exposure. Credit Management Settings: The system may have been configured to automatically re-evaluate credit limits based on certain criteria.
    Solution: Review Customer Credit Limit: Check the customer's credit limit

    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