How To Fix V1179 - For automatic credit check, enter credit group

V1179 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 179

• Message text: For automatic credit check, enter credit group

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1179 - For automatic credit check, enter credit group ?

  The SAP error message V1179, which states "For automatic credit check, enter credit group," typically occurs during the sales order processing when the system is trying to perform an automatic credit check but cannot find the necessary credit group information.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Credit Group: The credit group is not specified in the customer master data or in the sales order.
  
  Configuration Issues: The credit management settings in the SAP system may not be properly configured, leading to the system not being able to determine the credit group.
  Sales Document Type: The sales document type being used may not be configured to allow for credit checks, or it may not be linked to the appropriate credit group.
  
  
  Solution:
  To resolve the V1179 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or VD02 for sales