How To Fix VP615 - Credit limit: Different payer & has not been taken into item &

SAP Error Message - Details

• Message type: E = Error

• Message class: VP - Vertriebsbelegpartner

• Message number: 615

• Message text: Credit limit: Different payer & has not been taken into item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VP615 - Credit limit: Different payer & has not been taken into item & ?

  Certainly! Here's a detailed explanation for the SAP error message VP615: Credit limit: Different payer & has not been taken into item &.
  
  Error Message
  VP615: Credit limit: Different payer & has not been taken into item &
  
  Cause
  This error occurs during sales order processing or delivery creation when the system detects that the payer assigned to the sales document header is different from the payer assigned at the item level, and the credit check configuration does not allow this discrepancy.
  More specifically:
  
  The credit check is performed at the item level.
  The payer at the header level is different from the payer at the item level.
  The system expects the payer to be consistent or the credit check to be performed on the correct payer.
  The credit limit check cannot be performed properly because the payer responsible for payment is not correctly assigned or is inconsistent between header and item.
  
  
  Explanation
  
  In SAP SD, the payer is the party