on 06-02-2007 10:41 AM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.