Static credit check: credit limit exceeded

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SAP

Static credit check: credit limit exceeded

And below I copied the warning message descritive help data

Static credit check: credit limit exceeded
Message no. V1150

Results of credit limit check:

NOK OK NOK OK
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | |
| | | | | | | | | | ------> User exit 3
| | | | | | | | | --------> User exit 2
| | | | | | | | ----------> User exit 1
| | | | | | | ------------> max. dunning level
| | | | | | --------------> oldest open items
| | | | | ----------------> open items
| | | | ------------------> next check date
| | | --------------------> critical fields
| | ----------------------> document value
| ------------------------> dyn. credit limit check
--------------------------> stat. credit limit check

' ' - check not active
'OK ' - check successfully carried out
'NOK' - check was negative

Call transaction VKM3
If you have recently created the sales document, its number will be displayed on the Sales Document number input area. If it is not shown, type the number of the sales order you want to release.

vkm3-sap-transaction-to-release-sales-documents.png

Press F8 (Execute) button to run the report.

sd-documents-list-of-vkm3-tcode.png

Choose the sales document by marking the checkbox in front of the related order. Then press the green flag icon which is the Release command

release-sales-order-using-vkm3-transaction.png

Don't forget to press SAVE button in order to complete process. You will be displayed a message like "1609500542 has been released"