Credit limit is not exceeded for payer but still orders are blocking in VKM1

[former_member1043412]

Hi Gurus,

Orders are blocked in VKM1 for payer whose credit limit not exceeded.

I have checked OVA8 setting there is not much setting.Please see attached screenshot.

Payer and sold to party both are different but no credit management data is maintained for sold to party.

For that sold to party we have only one payer.

Please let me know what may be the reason for credit block of documents.

Thanks!!

Regards,

Geetanjali

[ravi_kumar100]

Hi,

For a better understanding and rectification kindly check the Sales Document in CHECK_CM report in SE38 transaction.

Regards,

SRK

[former_member1043412]

Hello,

I know all these transactions and report.But I want to know what may be the cause due to which system is giving credit block.

Thanks!!

Regards,

Geetanjali

[jobis]

Hi Geetanjali,

Did you check the routine 901 assigned in your automatic credit control, as suggested by Samier above..?

Please check it and let us know what it is..It may be the cause

Regards

Jobi

[Former Member]

Hi Geetanjali,

Did you try to release first through VKM3/VKM4.

In Order to release sales orders or delivery documents from credit blocking, one can use the Tcode [VKM3] for sales documents and [VKM5] for delivery doc or [VKM4] for both sales doc and delivery doc

I have seen you are considering all the open order and all the open deliveries.

Check Tcode through FD24..and change if required.

Regards,

DSP

[Former Member]

Hi,

Please let us know what routine '901' assigned in field 'No credit check' under 'Document controlling' section mean? As far as I understand, based on routine specified, it may be skipping/performing the credit check.

Regards

SD