Credit check SAP Credit Management failed &1 &2

Results of Credit Limit Check:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&V3&
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___
| | | | | | | | | | | |
| | | | | | | | | | | ----> SAP Credit Management
| | | | | | | | | | ------> User Exit 3
| | | | | | | | | --------> User Exit 2
| | | | | | | | ----------> User Exit 1
| | | | | | | ------------> Max. Dunning Level
| | | | | | --------------> Oldest Open Item
| | | | | ----------------> Open Items
| | | | ------------------> Next Check Date
| | | --------------------> Critical Fields
| | ----------------------> Amount
| ------------------------> Dyn. Credit Limit Check
--------------------------> Stat. Credit Limit Check
' ' - Check Deactivated
'OK ' - Check Successful
'NOK' - Check Result Negative

Error message extract from SAP system. Copyright SAP SE.