Credit limit customer differs from credit limit customer in header

[Former Member]

Hi All,

I tried to manually update the payer at the item level for order. I received the following message. Any idea how this can be fixed?

I maintained the payer for the sold to party.

Credit limit customer differs from credit limit customer in header

Message no. VP 237

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).

~Kumar

[Former Member · Accepted solution]

Hi

This might be due to 'Ship to' and 'Bill to' have different credit control area. You should change payer’s credit control area to same as of 'ship to'.

Regards,

Somar