Credit Management with AR and SD

Dear FI Gurus,
Please solve my problem.
I am SD consultant and did all the settings for automatic credit control. It was successful. The message used to come that the dynamic credit limit exceeded.Myversion is mySAP2005
After that I went to F-28 and using the cash transactions I posted some payment for one customer and cleared all the outstanding invoices.
After doing this , now whenever I am doing a sales order the credit mgmt is giving the following message for the exceeding of the Credit Limit as follows:
"Check AR summary has exceeded time limit: exceeded by days/hrs"
The system is blocking the document and I am able to release the same.
Problem is that I want the usual message " Dynamic Credit Limit exceeded for this Customer ".
Can you please guide me as to how to get rid off this error. On the SAP Help I got help that was for older versions.
The message no is V1669.
Can someone help me.

Hi,
You got this message because you set check for "Permitted aging of A/R summary" on OVA8. And you also chose to create AR summary on table T000CM.
You can do one of following:
1. on OVA8, make "permitted days and monthes" blank.
2. delelte entries in table T000CM
3. Make "permitted days and monthes" longer, and delete and re-create AR summary by FCV2 and FCV1.
Hope it helps.

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