Total credit limit for customer no. & not maintained in customer master
Message type: E = Error
Message class: WC - POS interface - outbound and Tickets & Additionals
Message number: 144
Message text: Total credit limit for customer no. & not maintained in customer master
What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
The record cannot be prepared for downloading.
How to fix this error?
<DS:TRAN.FD32>Maintain the total credit limit</> for customer
number &V1&. Maintain 'central data'.
Error message extract from SAP system. Copyright SAP SE.
