How To Fix V1174 - Credit user check 3 unsuccessful &1 &2


V1174 - Overview

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 174

  • Message text: Credit user check 3 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1174 - Credit user check 3 unsuccessful &1 &2 ?
    The SAP error message V1174, which states "Credit user check 3 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 credit check for a customer due to certain conditions not being met.
    
    Cause: The error can be caused by several factors, including: Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is configured to block further sales until the credit issue is resolved. Credit Management Settings: The credit management settings in the system may not be configured correctly, leading to failed checks. Customer Master Data: There may be issues with the customer master data, such as missing credit information or incorrect credit limits. Open Items: The customer may have outstanding invoices or open items that are affecting their credit status. Credit Control Area: The credit control area assigned to the customer may not be set up correctly.
    Solution: To

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