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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- Customer Master Data: The customer master data may have incorrect or outdated information regarding credit limits or credit check dates.
Solution:
To resolve the V1162 error, you can take the following steps:
Perform a Manual Credit Check:
- Go to the customer master record (transaction code
FD32
for display orFD32
for change).- Check the "Credit Management" tab to see the "Next Check Date."
- If the date has passed, you may need to perform a manual credit check or update the credit status.
Update the Next Check Date:
- If the next check date is outdated, you can update it to a future date. This can be done in the customer master record under the credit management section.
- Ensure that the credit limit and other relevant fields are also updated as necessary.
Review Credit Management Configuration:
- Check the configuration settings for credit management in the SAP system (transaction code
OB45
for credit control area settings).- Ensure that the credit control area and related settings are correctly configured to allow for proper credit checks.
Run Credit Check Program:
- You can run the credit check program (transaction code
SCC1
orSCC4
) to perform a mass credit check for customers if needed.Consult with Finance Team:
- If you are unsure about the credit limits or the implications of changing credit settings, consult with your finance or credit management team to ensure compliance with company policies.
Related Information:
FD32
: Display Customer Credit ManagementFD32
: Change Customer Credit ManagementOB45
: Credit Control Area ConfigurationSCC1
: Credit Check ProgramBy following these steps, you should be able to resolve the V1162 error and ensure that the credit check process for the customer is functioning correctly.
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