Solution : https://service.sap.com/sap/support/notes/71926 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where it's not possible to post goods issue for unchanged deliveries due to credit limit checks. Errors V1150 to V1156 are discussed, indicating dynamic and static credit limit exceedances and related data storage issues. The root cause is identified as a program error, suggesting an update via implementing note 63344 and modifying program MV50AF0B’s source code to resolve the issue.
Key words :
v1150 'static credit limit exceeded & &'v1151 'static credit limit exceeded - data, exceeded & &'v1153 'dynamic credit limit exceeded - data, ' additional key words credit limit vbuk-cmgst, credit customer blocked'v1155 'credit check, saved & &'v1152 'dynamic credit check, saved & &'v1154 'order receipt/delivery, exceeded'v1156 'credit check, prerequisites program error solution, credit point, program mv50af0b
Related Notes :
| 74623 | Confirmation prompt when you change the delivery |
| 63344 | Delivery or shipment are not saved |