How To Fix VF140 - Document cannot be billed due to credit limit check.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 140

• Message text: Document cannot be billed due to credit limit check.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF140 - Document cannot be billed due to credit limit check. ?

  The SAP error message VF140, which states "Document cannot be billed due to credit limit check," typically occurs when a billing document cannot be processed because the customer's credit limit has been exceeded. This is part of SAP's credit management functionality, which is designed to help organizations manage their credit risk.
  
  Cause:
  
  Exceeded Credit Limit: The most common cause is that the total amount of the billing document exceeds the customer's defined credit limit.
  Credit Management Settings: The credit management settings in SAP may be configured to enforce strict credit checks, which can lead to this error if the customer's credit status is not favorable.
  Customer Master Data: The credit limit set in the customer master data may be lower than the amount being billed.
  Open Items: The customer may have outstanding invoices or open items that contribute to the total credit exposure.
  Credit Control Area: The credit control area settings may not be aligned with