11-23-2011 5:33 AM
Dear all,
While I am saving a invoice through VF01, I am getting an error that Customer Credit Limit Exceeded - message ZSD000. I have not defined any credit control settings. Please can any one faced such error? Please guide me.
Can anyone please throw some light on this issue.
Thanks & Regards,
AK
Edited by: anand k on Nov 23, 2011 11:27 AM
11-23-2011 12:18 PM
11-23-2011 12:24 PM
I remember we used VKM3 transaction to clear/add some checkbox related to credit limit and saved the document. Then it allows. Try it out.
Regards,
Ganga