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Credit Mgmt

Former Member
0 Kudos

Dear SD Gurus,

Please solve my problem.

I did all the settings for automatic credit control. It was successful. The message used to come that the dynamic credit limit exceeded.Myversion is mySAP2005

After that I went to F-28 and using the cash transactions I posted some payment for one customer and cleared all the outstanding invoices.

After doing this , now whenever I am doing a sales order the credit mgmt is giving the following message for the exceeding of the Credit Limit as follows:

"Check AR summary has exceeded time limit: exceeded by days/hrs"

The system is blocking the document and I am able to release the same.

Problem is that I want the usual message " Dynamic Credit Limit exceeded for this Customer ".

Can you please guide me as to how to get rid off this error. On the SAP Help I got help that was for older versions.

The message no is V1669.

Thanks in advance.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member810095
Participant
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Hello Grushat,

it seems that for your sales order both credit checks: dynamic credit check and also the FI check is not O'K. You are using the distributed credit management

( as you get the message V1669). It seems that some customizing settings are not O'K here. The note 628905 contains some hints here.

I hope this information helps you.

Best regards,

Lela