Credit chek-error

Hello  Guru
When I'm creating a sale Order, I have this error: "Credit check: maximum document value exceed":
Do you know if this is due to some FI problem, ?
Thanks!

the credit value needs to be increased at the Payer level & not at the sold to party level
follow below steps too
1. if you still have the value even after changing the value at payer, delete the lines, save the document & re enter the lines again in VA02.
2. release the sales order in VKM3
3.an easy way to stop your customers from going for a credit hold is to remove the risk category of the customer (payer), but this will not affect your existing sales order.
run the correction program for credit management, note this correction program should not be executed on heavy load periods,as the program consumes lots of resources.
regards
ilango

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