How To Fix F4717 - Montant ne peut uniquement être géré par client référence &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 717

• Message text: Montant ne peut uniquement être géré par client référence &

Quelle est la cause de ce problème?

The credit limit is to be managed for account &V1& (in the same control
area).
This reference method causes the total of the receivables to be managed
for the referencing customer and for credit account &V1&. The credit
limit is only managed for &V1&, checks on whether the limit has been
exceeded are also only carried out there.
The credit limit amount therefore only needs to be specified for credit
account &V1&.

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