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

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