How To Fix VR015 - No authorization for credit limit used by customer. Doc.line not active.

VR015 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 015

• Message text: No authorization for credit limit used by customer. Doc.line not active.

What causes this issue?

You do not have the <GL:authorization>authorization</> required to
process credit limit used.

System Response

The system does not allow any processing.

How to fix this error?

Please contact your system administrator for the proper authorization.
Authorization object 'V_KNKK_FRE'
Credit control area, credit representative group, risk category &V1&
Credit limit used &V2&
Activity indicator &V3&
Return code &V4&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VR015 - No authorization for credit limit used by customer. Doc.line not active. ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  VR015 - No authorization for credit limit used by customer. Doc.line not active.
  
  
  Cause:
  This error occurs when a user tries to process a document line (such as a sales order or delivery) that involves checking or using the customer's credit limit, but the user does not have the necessary authorization to perform this action.
  In SAP, credit management involves checking the customer's credit limit before allowing certain transactions. If the user lacks the required authorization object or authorization value related to credit management, the system blocks the document line and throws this error.
  
  Detailed Explanation:
  
  The system checks the credit limit during sales order processing or delivery.
  The user’s authorization profile does not include the necessary permissions to access or use credit limit data.
  As a result, the document line is not activated (i.e., it cannot be processed further).
  This is a security measure to ensure