Static Credit Check message on saving Sales order.

Hi all,

Can anyone help me in rectifying the issue of static credit limit exceeding while saving sales order.

Customer payment is appearing in transaction FBL5N equal to the sales order amount, the payment is posted with document type DA and payment term of advance payment.

In my sales order i have specified the same payment term, still the system is giving me the error message of Static credit limit exceedes and blocking the sales order.

Please help me in resolving this issue.

regards.

Hina