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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 149

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

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  • 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.



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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:

    1. 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.
    2. Credit Management Settings: The credit management settings in the system may not be configured correctly, leading to restrictions on processing orders or deliveries.
    3. 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.
    4. Sales Area Data: The sales area data for the customer may not be complete, which can also lead to this error.

    Solution:

    1. Check Customer Master Data:

      • Go to the customer master record (transaction code XD02 for general data or VD02 for sales area data).
      • Ensure that the credit data is maintained correctly, including credit limit and credit control area.
      • Verify that the customer is not blocked for credit reasons.
    2. Review Credit Management Settings:

      • Check the credit management settings in the system (transaction code OB45 for credit control areas).
      • Ensure that the credit management is activated and configured properly for the relevant sales area.
    3. Adjust Customer Status:

      • If the customer is blocked, review the reasons for the block and take appropriate action to unblock them if necessary.
    4. Consult with Finance Team:

      • If you are unsure about the credit data or settings, consult with your finance or credit management team to ensure that all necessary information is correctly maintained.
    5. Test the Changes:

      • After making the necessary adjustments, try to process the order or delivery again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • XD02 / VD02: Change Customer Master Data
      • FD32: Display Customer Credit Management
      • OB45: Maintain Credit Control Area
    • Credit Management: SAP provides various tools and settings for managing customer credit, including credit limits, risk categories, and credit exposure monitoring.
    • Documentation: Refer to SAP Help documentation for detailed information on credit management and customer master data maintenance.

    If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error message.

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