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 .