How To Fix V1155 - Credit check: maximum document value exceed

V1155 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 155

• Message text: Credit check: maximum document value exceed

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 V1155 - Credit check: maximum document value exceed ?

  The SAP error message V1155, which states "Credit check: maximum document value exceeded," typically occurs during the sales order processing when the total value of the sales document exceeds the allowed credit limit for the customer. This is part of SAP's credit management functionality, which is designed to help organizations manage their credit risk.
  
  Cause:
  
  Customer Credit Limit Exceeded: The primary cause of this error is that the total value of the sales order exceeds the customer's credit limit set 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 order value surpasses the defined limits.
  Document Value Calculation: The system calculates the document value based on the items in the sales order, including any discounts, taxes, and additional charges. If this total exceeds the customer's credit limit, the error will be triggered.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check