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Former Member

credit limit

Hi Gurus,

Can anybody plz help me?I am trying to make a sales order. I have assigned credit limit to customers. now the problem is when i make a sales a order and in the PARTNERS tab when i change the payer it gives me Error "CREDIT LIMIT CUSTOMER DIFFERS FROM CREDIT LIMIT CUSTOMER IN HEADER". Can anybody plz give me the sloution where i am wrong and how to solve this error in details.

Thanx in advance.

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    Former Member
    Oct 17, 2007 at 10:09 AM


    Check for the partners

    If the payer was entered at the item level, and you are trying to change it to a different payer at the header level, this is the error message "Credit limit customer differs from credit limit customer in header".

    first delete the payer at the item level and then you can change it on the header.

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

    Maintain the credit master data for the relevant payer /Reference payer

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