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transaction error: Customer has exceeded credit limit

Nov 27, 2017 at 07:07 AM

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Former Member

Error of DI level. It appears when customer pays by credit card. Credit limits is 0.

Is it possible switch off this checking in SAP? Because I get transaction error. Transaction does not come in SAP!

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3 Answers

Veselina Peykova
Nov 27, 2017 at 07:35 AM
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I suggest that you read 1454134 - Disabling Credit Checks for Payment Card Deliveries, which explains the reason why this happens and what SAP proposes as an approach to change the standard behavior.

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Former Member Nov 27, 2017 at 08:27 AM
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Sorry, but I can not understand how to solve this problem.

May I ask you to explaine decision of this problem more in details. I has SAP R1 Enviroment.

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I assumed that you were asking about an error at SD document processing when you use payment cards.

If your system is indeed SAP R/1, I am afraid you will not find many active consultants who have worked with it and still have access to such environment.

If you meant a completely different product, it is possible that you are using the wrong tag. In this case I can only suggest that you explore the possible options in Browse the Community and choose a tag that will make the question visible to the relevant audience.

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R/1, really? this system existed from 1973 to 1979 according to wikipedia

Can it be that you mean B1 which is Business One in our tags?

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Former Member Nov 27, 2017 at 02:51 PM
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Yes, it is my mistake, I have problem with SAP Business One.

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Alexander Muzyka

While responding to members query, please add the text under "Comments" and not under "Answer", as you were not answering but only providing additional information to your issue

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Former Member

Ok, sorry. Understood.

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