ORDERS05 IDOC - ZTERM "Critical credit data changed" problem

Hello everyone!

I have configured a scenario where XI sends an IDOC (ORDERS.ORDERS05) to an SAP system to create a Sales Order (SO).

I have a problem with the Payment Terms (...EDI_DC40/ZTERM) field. Whenever I send an SO with the ZTERM field mapped, I get an error "Critical credit data changed" and as a result, the SO is not created; however, when I leave the field blank, the message goes through successfully.

Apparently, a popup saying "Critical credit data changed" shows even when creating SOs manually. My question is this, is there any way I can bypass this message through XI, so that I can create the SO with the ZTERM field populated? Are there any qualifiers I should be looking into?

Looking forward to your responses!

Warm regards,

Glenn