How To Fix V1162 - Credit check (next customer check date has passed)


V1162 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 162

  • Message text: Credit check (next customer check date has passed)

  • Show details Hide details
  • 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 V1162 - Credit check (next customer check date has passed) ?
    The SAP error message V1162, which states "Credit check (next customer check date has passed)," typically occurs during the sales order processing when the system performs a credit check on a customer. This error indicates that the scheduled date for the next credit check for the customer has passed, and as a result, the system is unable to proceed with the transaction.
    
    Cause: Next Check Date Passed: The primary cause of this error is that the date set for the next credit check for the customer has already passed. This means that the system expects a credit check to be performed, but it has not been done yet. Credit Management Settings: The credit management settings in SAP may not be configured correctly, leading to the system not recognizing that a credit check needs to be performed. Customer Master Data: The customer master data may have incorrect or outdated information regarding credit limits or credit

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