How To Fix V1039 - The credit limit has been exceeded by &1 &2 (delivery block)

V1039 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 039

• Message text: The credit limit has been exceeded by &1 &2 (delivery block)

Self-Explanatory Message

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V1039 - Details

• The SAP error message V1039 indicates that a credit limit has been exceeded for a customer, which results in a delivery block being applied to their order. This is a common issue in sales and distribution (SD) modules when the credit management settings are in place to prevent overextending credit to customers.
  
  Cause:
  
  Credit Limit Exceeded: The primary cause of this error is that the total amount of open orders, deliveries, and invoices for a customer has exceeded their predefined credit limit.
  Customer Master Data: The credit limit set in the customer master data (transaction code XD02 or VD02) may be too low for the current order volume.
  Credit Management Settings: The credit management settings in the system may be configured to block deliveries when the credit limit is exceeded.
  Open Items: There may be outstanding invoices or open items that contribute to the total credit exposure for the customer.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer’s