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


V1150 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 150

  • Message text: Static credit check: credit limit exceeded &1 &2

  • Show details Hide details
  • 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 Customer Master Data: The customer master data may have incorrect or outdated credit limit information.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

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