How To Fix V1859 - Assembly of production order &1 is blocked due to exceeded credit limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 859

  • Message text: Assembly of production order &1 is blocked due to exceeded credit limit

  • Show details Hide details


  • 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 V1859 - Assembly of production order &1 is blocked due to exceeded credit limit ?
    The SAP error message V1859 indicates that the assembly of a production order is blocked due to the exceeded credit limit for a customer or a specific account. This typically occurs in the context of sales and distribution (SD) and can affect the production process if the credit limit is not managed properly.
    
    Cause: Exceeded Credit Limit: The primary cause of this error is that the customer associated with the production order has exceeded their credit limit. This can happen if: The customer has outstanding invoices that have not been paid. The customer has a high volume of orders that push their total outstanding balance over the credit limit. The credit limit set in the system is too low for the customer's purchasing behavior. Credit Management Settings: The credit management settings in SAP may be configured to block orders when the credit limit is exceeded, which is a common practice to mitigate financial risk.
    Solution: To resolve the

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author