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How To Fix V1172 - Credit user check 2 unsuccessful &1 &2


V1172 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 172

  • Message text: Credit user check 2 unsuccessful &1 &2

  • 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
    | | | --------------------> critical fields
    | | ----------------------> document value
    | ------------------------> dyn. credit limit check
    --------------------------> stat. credit limit check
    ' ' - check not active
    'OK ' - check successfully carried out
    'NOK' - check was negative

    Error message extract from SAP system. Copyright SAP SE.


V1172 - Details

  • The SAP error message V1172, which states "Credit user check 2 unsuccessful &1 &2," typically occurs during the credit check process in sales order processing. This error indicates that the system has failed to pass the second level of credit checks for a customer, which can be due to various reasons related to credit management settings.
    Causes:
    
    Credit Limit Exceeded: The customer may have exceeded their credit limit, which is set in the customer master data.
    Open Items: There may be open items or overdue invoices that are affecting the customer's credit status.
    Credit Control Area Settings: The credit control area settings may not be configured correctly, or the customer may not be assigned to the correct credit control area.
    Credit Management Configuration: The configuration for credit management in the system may not be set up properly, leading to failed checks.
    Customer Status: The customer may have a status that prevents further credit (e.g., blocked for

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