How To Fix V1149 - Order receipt/delivery not allowed; credit data not maintained

V1149 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 149

• Message text: Order receipt/delivery not allowed; credit data not maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1149 - Order receipt/delivery not allowed; credit data not maintained ?

  The SAP error message V1149, which states "Order receipt/delivery not allowed; credit data not maintained," typically occurs in the context of sales and distribution (SD) when there are issues related to credit management. This error indicates that the system has detected that credit data for a customer is not properly maintained, which prevents the processing of order receipts or deliveries.
  
  Cause:
  
  Missing Credit Data: The customer master record may not have the necessary credit information maintained. This includes credit limits, credit exposure, or other relevant credit management settings.
  Credit Management Settings: The credit management settings in the system may not be configured correctly, leading to restrictions on processing orders or deliveries.
  Customer Status: The customer may be blocked for credit reasons, which can happen if they exceed their credit limit or if there are other credit-related issues.
  Sales Area Data: The sales area data for the customer may not be complete, which can also lead