How To Fix V1151 - Static credit check: credit limit exceeded (data cannot be saved) &1 &2

V1151 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 151

• Message text: 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 resolved.

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

Error message extract from SAP system. Copyright SAP SE.

V1151 - Details

• The SAP error message V1151 indicates that a static credit check has failed because the credit limit for a customer has been exceeded. This error typically occurs during the sales order creation or modification process when the system checks the customer's credit status against the defined credit limits.
  
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the total amount of the sales order exceeds the customer's defined credit limit in the system.
  Credit Management Settings: The credit management settings in SAP may be configured to enforce strict credit checks, which can lead to this error if the customer's credit limit is not adjusted or if there are outstanding invoices.
  Customer Master Data: The customer master data may not be updated, leading to incorrect credit limit values being used during the credit check.
  Open Items: The customer may have open items (unpaid invoices) that contribute to the total credit exposure.
  
  
  Solution:
  
  
  Review Customer Credit