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)

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.

V1162 - Details

• 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  Customer Master Data: The customer master data may have incorrect or outdated information regarding credit limits or credit