How To Fix V1163 - Credit: Next customer check date passed (cannot be saved)

V1163 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 163

• Message text: Credit: Next customer check date passed (cannot be saved)

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 V1163 - Credit: Next customer check date passed (cannot be saved) ?

  The SAP error message V1163, which states "Credit: Next customer check date passed (cannot be saved)," typically occurs in the context of credit management within the SAP system. This error indicates that the system has determined that the next scheduled credit check date for a customer has passed, and as a result, the transaction cannot be saved.
  
  Cause:
  
  Credit Management Settings: The customer has a credit limit set, and the next credit check date has passed. This means that the system is enforcing credit control rules that prevent further transactions until the credit check is performed.
  Credit Exposure: The customer's credit exposure may have exceeded the allowed limit, and the system is configured to prevent further sales until the credit situation is reviewed.
  
  Configuration Issues: There may be issues with the configuration of credit management settings in the SAP system, such as incorrect dates or parameters.
  
  
  Solution:
  
  Perform a Credit Check: Review the customer's credit status