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author's profile photo Former Member
Former Member

Message no. V1172

Hi SAP Gurus,

During the creation of Sales order, after I entered all the necessary fields and then Save. A small window appeared with a message: Credit User Check 2 unsuccessful Message No. V1172.

I checked the credit limit of this customer and all data were 0. Btw, This customer will be used for non revenue sales order. and this should not appear in this sales order.

Kindly advise what would be my next step in checking the issue.

Thanks so much in advance for the help .

Erza.

Plea

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 01, 2012 at 05:00 PM

    Hi,

    I think you have flagged "user2" in OVA8

    Have a look here

    http://scn.sap.com/thread/257594

    check your custom exit

    Message was edited by: mauro b.

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  • Posted on May 02, 2012 at 07:15 AM

    Check the following note:-


    Note 459981 - Message from credit user check incomprehensible

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2012 at 07:53 AM

    Dear Erza,

    Please check the below setting and deactivate credit check from your non revenue sales order type

    MENUPATH: SPRO - IMG - SD - BF - CM/RM - CM - ASSIGN SALES AND DELIVERY DOC - CREDIT LIMIT CHECK FOR ORDER TYPE.

    Regards,

    MH

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  • Posted on May 02, 2012 at 08:48 AM

    Please go to FD32, for that CMR, CCA (credit control area), go to "Status" and make field Risk category = BLANK.

    Then test by creating a sales order.

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