How To Fix VM011 - Credit check SAP Credit Management failed (unable to save) &1 &2

VM011 - Overview

• Message type: E = Error

• Message class: VM - SD: Credit Limit Check

• Message number: 011

• Message text: Credit check SAP Credit Management failed (unable to save) &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&
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | | |
| | | | | | | | | | | ----> SAP Credit Management
| | | | | | | | | | ------> User-Exit 3
| | | | | | | | | --------> User-Exit 2
| | | | | | | | ----------> User-Exit 1
| | | | | | | ------------> Max. Dunning Level
| | | | | | --------------> Oldest Open Item
| | | | | ----------------> Open Items
| | | | ------------------> Next Check Date
| | | --------------------> Crit. Fields
| | ----------------------> Amount
| ------------------------> Dyn. Credit Limit Check
--------------------------> Stat. Credit Limit Check
' ' - Check Deactivated
'OK ' - Check Successful
'NOK' - Check Result Negative

Error message extract from SAP system. Copyright SAP SE.

VM011 - Details

• The SAP error message VM011, which states "Credit check SAP Credit Management failed (unable to save) &1 &2," typically occurs during the sales order processing when the system encounters issues related to credit management. This error indicates that the credit check has failed, preventing the transaction from being saved.
  Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which is set in the customer master data.
  Blocked Customer: The customer may be blocked for credit reasons in the customer master data.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in SAP.
  Missing Credit Data: The necessary credit data for the customer may be missing or incomplete.
  Credit Exposure: The total credit exposure for the customer may exceed the allowed limits due to open orders, deliveries, or invoices.
  
  Solutions:
  
  
  Check Customer Credit Limit:
  
  Go to the customer master data (transaction code XD03 or VD03) and check the credit limit set for