SAP Message VR015 - No authorization for credit limit used by customer. Doc.line not active.

Diagnosis
You do not have the authorization required toprocess credit limit used.

System Response
The system does not allow any processing.

Procedure
Please contact your system administrator for the proper authorization.
Authorization object 'V_KNKK_FRE'

  • Credit control area, credit representative group, risk category &V1&

  • Credit limit used &V2&

  • Activity indicator &V3&

  • Return code &V4&