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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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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 to this error.
Solution:
Check Customer Master Data:
- Go to the customer master record (transaction code
XD02
for general data orVD02
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.
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.
Adjust Customer Status:
- If the customer is blocked, review the reasons for the block and take appropriate action to unblock them if necessary.
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.
Test the Changes:
- After making the necessary adjustments, try to process the order or delivery again to see if the error persists.
Related Information:
XD02
/ VD02
: Change Customer Master DataFD32
: Display Customer Credit ManagementOB45
: Maintain Credit Control AreaIf 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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V1148
Credit control area & has not been defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1147
Automatic credit check: info structure & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1150
Static credit check: credit limit exceeded &1 &2
Results of credit limit check: The system issues an error message and will not allow you to continue with this transaction until the error is resolve...
V1151
Static credit check: credit limit exceeded (data cannot be saved) &1 &2
Results of the credit limit check: The system issues an error message and will not allow you to continue with this transaction until the error is res...
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