How To Fix V1152 - Dynamic credit check has been exceeded & &

V1152 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 152

• Message text: Dynamic credit check has been exceeded & &

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
| | | --------------------> crit. fields
| | ----------------------> document value
| ------------------------> dyn. credit limit check
--------------------------> stat. credit limit check
' ' - check not active
'OK ' - check successful
'NOK' - check negative

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1152 - Dynamic credit check has been exceeded & & ?

  The SAP error message V1152, which states "Dynamic credit check has been exceeded," typically occurs during the sales order processing when the system detects that the credit limit for a customer has been exceeded based on the dynamic credit check settings. This is part of SAP's credit management functionality, which helps organizations manage their credit risk by monitoring customer credit limits and outstanding balances.
  
  Cause:
  
  Exceeded Credit Limit: The customer's total outstanding receivables, including the current order, exceed the defined credit limit.
  Dynamic Credit Check Settings: The dynamic credit check is configured to consider various factors such as open orders, deliveries, and invoices, which may lead to a situation where the credit limit is exceeded.
  Customer Master Data: The credit limit set in the customer master data may be too low for the customer's current order volume.
  Credit Management Configuration: The configuration settings for credit management in SAP may not align with the business requirements,