Credit limit customer differs from credit limit customer in header - VP237

[Former Member]

Hi

For a intercompany sales order when trying to change the Payer information(Intercompany customer) in the partner function of the order line item in VA02 it is giving any error "Credit limit customer differs from credit limit customer in header".

Message no. VP237

Diagnosis

If the document contains more than one payer, then they must be in one common credit management account.

Procedure

Maintain the credit master data for the relevant payer (reference).

I have checked the credit control area for both customers the sold to and Payer are having the same credit control area and the same credit limit.

Could you give me the thoughts for this error.

Thanks

Kum

[Former Member]

not resolved but closing

[Lakshmipathi]

Check Note 1010794 - Credit limit customer differs from credit limit cust in header

thanks

G. Lakshmipathi