SD : Credit Status is " Not Approved"; Overall blkd status is "Blocked"

[mfarrikjamal]

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Hi All,

Query; sales order has not occurred in VL10C Tcode

While analyzing the sales order; the sales order is in "Being Processed" Status.

while Checking the status I found Credit Status is " Not Approved"; Overall blkd status is "Blocked"

i would like to know how this "Credit Status is " Not Approved"; Overall blkd status is "Blocked" has occurred.

In added, When I try to create the delivery "its shows " Order blocked for delivery as a result of credit check"

When i searched in web ; I found using "VKM3" t code, we can solve this issue.

But I would like to know the origin of the issue.

Please check the attachment for reference.

Thanks in Advance.

[VeselinaPeykova · Accepted solution]

As you might have probably guessed - the reason is that the credit check for the specific credit account fails.

If you want to know why exactly the order is blocked for credit reasons (there can be more than one reason to apply a credit block) - you can use VKM3 and see which credit status is B - not OK.

Of course, to understand the result of the credit check you need to familiarize yourself with Credit Management functionality. There is plenty of documentation on the subject, but first you need to find out which kind of credit control is used in your system - SD Credit Management or FSCM Credit Management. If you can display the credit account via FD33, if you have records for your credit account in tables S066 or S067 - then this is SD Credit Management. If not - then you need to search the official help documentation for FSCM-CM.

As to the exact way the system prevents the creation of subsequent documents for orders with credit block - this is done with VOFM routines - e.g. credit block resets confirmed ATP quantity with routine 101 configured in OVB8, for third-party processes credit block prevents the creation of purchase requisitions with routine 102 in OVB5, routine 105 does not allow the creation of production orders as subsequent document of sales orders and so on.

[mfarrikjamal · Accepted solution]

veselina.peykova Thanks for the guidance.

your right In T code : FD33 - the credit exposure crossed the credit limit ; so got that error.

Thanks a lot for your help.