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

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

  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