How To Fix WC144 - Total credit limit for customer no. & not maintained in customer master

WC144 - Overview

• Message type: E = Error

• Message class: WC - POS interface - outbound and Tickets & Additionals

• Message number: 144

• Message text: Total credit limit for customer no. & not maintained in customer master

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The record cannot be prepared for downloading.

How to fix this error?

<DS:TRAN.FD32>Maintain the total credit limit</> for customer
number &V1&. Maintain 'central data'.

Error message extract from SAP system. Copyright SAP SE.

WC144 - Details

• The SAP error message WC144 indicates that the total credit limit for a specific customer has not been maintained in the customer master data. This error typically arises during sales order processing, delivery, or billing when the system checks the customer's credit limit and finds that it is not set.
  
  Cause:
  
  Missing Credit Limit: The primary cause of this error is that the credit limit field for the customer in the customer master data is either blank or not defined.
  Customer Master Data Issues: The customer may not have been set up correctly in the system, or the relevant credit management settings may not have been configured.
  Credit Management Settings: The credit management settings in the system may not be properly configured to allow for credit limits.
  
  
  Solution:
  To resolve the WC144 error, you can follow these steps:
  
  
  Maintain Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company Code).
  Enter the