Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 162
Message text: Credit check (next customer check date has passed)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
&V3&Error message extract from SAP system. Copyright SAP SE.
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 Customer Master Data: The customer master data may have incorrect or outdated information regarding credit limits or credit
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V1161
Critical credit data changed - no updating possible
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 resolve...
V1160
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 resolve...
TXRG_POSTING112
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TXRG_POSTING117
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