How To Fix V1150 - Static credit check: credit limit exceeded &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 150

• Message text: 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 resolved.

&V3&
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | |
| | | | | | | | | | ------> User exit 3
| | | | | | | | | --------> User exit 2
| | | | | | | | ----------> User exit 1
| | | | | | | ------------> max. dunning level
| | | | | | --------------> oldest open items
| | | | | ----------------> open items
| | | | ------------------> next check date
| | | --------------------> critical fields
| | ----------------------> document value
| ------------------------> dyn. credit limit check
--------------------------> stat. credit limit check
' ' - check not active
'OK ' - check successfully carried out
'NOK' - check was negative

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1150 - Static credit check: credit limit exceeded &1 &2 ?

  The SAP error message V1150, which states "Static credit check: credit limit exceeded &1 &2," typically occurs during the sales order processing when the system detects that a customer's credit limit has been exceeded. This is part of SAP's credit management functionality, which is designed to help organizations manage their credit risk by ensuring that customers do not exceed their approved credit limits.
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the total amount of open orders, deliveries, and invoices for a customer has surpassed the defined credit limit.
  Credit Management Settings: The credit management settings in SAP may not be configured correctly, or the credit limit for the customer may not be updated.
  Customer Master Data: The customer master data may have incorrect or outdated credit limit information.
  Static Credit Check: The error indicates that a static credit check is being performed, meaning that the system is checking the credit limit against the current open items without considering any future payments or adjustments.
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer’s credit limit in the customer master data (transaction code XD02 for change or XD03 for display).
  If necessary, increase the credit limit based on your organization's credit policy.
  
  
  
  Analyze Open Items:
  
  Review the open sales orders, deliveries, and invoices for the customer to understand why the credit limit is exceeded.
  You can use transaction codes like VA05 (List of Sales Orders) or VF05 (List of Billing Documents) to analyze the open items.
  
  
  
  Adjust Credit Management Settings:
  
  If the credit management settings are not aligned with your business processes, consider adjusting them. This may involve changing the credit control area settings or the credit limit calculation method.
  
  
  
  Temporary Override:
  
  If it is necessary to proceed with the order despite the credit limit being exceeded, you may need to request a manual override from a credit manager or authorized personnel. This can be done by changing the credit status in the customer master or using specific transaction codes to allow the order to be processed.
  
  
  
  Communication with Finance Team:
  
  Collaborate with the finance or credit management team to ensure that the credit limits are regularly reviewed and updated based on customer payment behavior and financial health.
  
  
  
  Related Information:
  
  Credit Management Configuration: Familiarize yourself with the configuration settings for credit management in SAP, which can be found in the SPRO transaction under Financial Supply Chain Management.
  Credit Control Areas: Understand how credit control areas work in SAP and how they relate to customer credit limits.
  Documentation: Refer to SAP documentation or help resources for detailed steps on managing credit limits and understanding credit checks.
  
  By following these steps, you should be able to resolve the V1150 error and manage customer credit limits effectively within your SAP system.