How To Fix V1659 - Cannot display credit limit as no credit management account is available

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 659

• Message text: Cannot display credit limit as no credit management account is available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1659 - Cannot display credit limit as no credit management account is available ?

  The SAP error message V1659, which states "Cannot display credit limit as no credit management account is available," typically occurs in the context of credit management within the SAP system. This error indicates that the system is unable to retrieve or display the credit limit for a customer because there is no associated credit management account.
  Cause:
  
  Missing Credit Management Account: The most common cause of this error is that the customer master data does not have a credit management account assigned. This can happen if the customer has not been set up correctly in the system or if the credit management settings have not been configured properly.
  Incorrect Configuration: The credit management settings in the SAP system may not be configured correctly, leading to issues in retrieving credit limits.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master record that prevent the system from accessing the credit management account.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Ensure that the credit management account is assigned correctly. You can check this in the "Sales Area Data" or "Company Code Data" sections.
  If the credit management account is missing, you may need to create or update the customer master data (transaction code XD02 for change).
  
  
  
  Review Credit Management Settings:
  
  Check the configuration settings for credit management in the SAP system (transaction code OB45 for credit control area settings).
  Ensure that the credit control area is correctly assigned to the customer and that the necessary parameters are set.
  
  
  
  Assign Credit Control Area:
  
  If the customer does not have a credit control area assigned, you will need to assign one. This can be done in the customer master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to credit management to ensure that all necessary steps have been followed for setting up credit management accounts.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view credit management data. Lack of proper authorizations can sometimes lead to display issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), XD03 (Display Customer), and OB45 (Credit Control Area).
  Credit Management Configuration: Understanding the overall credit management configuration in SAP can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the V1659 error and successfully display the credit limit for the customer in question.