How To Fix V1160 - Critical credit data changed

V1160 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 160

• Message text: Critical credit data changed

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 V1160 - Critical credit data changed ?

  The SAP error message V1160, which states "Critical credit data changed," typically occurs in the context of credit management within the SAP system. This error indicates that there has been a change in critical credit data for a customer, which may affect the credit limit or credit status of that customer. This can happen during various transactions, such as sales order processing, delivery, or billing.
  
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Change in Customer Master Data: Critical fields in the customer master data related to credit management (e.g., credit limit, risk category) have been modified.
  Credit Management Settings: Changes in the credit management settings or parameters that affect how credit is evaluated for customers.
  Credit Exposure Changes: Changes in the customer's credit exposure due to new orders, deliveries, or invoices that exceed the allowed credit limit.
  
  
  Solution:
  To resolve the V1160 error, you can take the following steps:
  
  
  Review Customer Master Data:
  
  Check