How To Fix V1153 - Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2

V1153 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 153

• Message text: Dynamic credit check: credit limit exceeded (data cannot be saved) &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
| | | --------------------> 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 V1153 - Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2 ?

  The SAP error message V1153, which states "Dynamic credit check: credit limit exceeded (data cannot be saved) &1 &2," typically occurs during sales order processing when the system detects that the credit limit for a customer has been exceeded. This is part of SAP's credit management functionality, which helps 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 the sales order, including any existing open orders and invoices, exceeds the customer's defined credit limit in the system.
  Credit Management Settings: The settings for dynamic credit checks may be configured in such a way that they enforce strict limits on credit exposure.
  Customer Master Data: The customer master data may not be updated, leading to incorrect credit limit values being used for the check.
  Open Items: There may be outstanding invoices or open