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Former Member
Dec 14, 2007 at 10:12 AM

Credit limit customer differs from credit limit customer in header

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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