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Delivery Block as a result of credit check in S/4 HANA System 1610

Hi All,

while creating sales order in S/4 HANA system, i am getting below screen while saving my sales order and sales order is saved.

And when i am trying to create Delivery with reference to my order i am getting below error saying Order Blocked for delivery as a result of credit check.

But i have cross verified in BP related to credit limit, my customer has utilized only 5.1%. as you can seen in below screen shot.

After going to Transaction VKM1 or VKM4 when i am releasing Credit block after that i am able to do my Delivery and Billing.

Can any one suggest me what i am missing in FSCM credit management process.


credit-1.png (18.4 kB)
credit-2.png (19.0 kB)
credit-3.png (15.8 kB)
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2 Answers

  • Feb 12, 2018 at 06:24 AM


    you can use the T.code-UKM_MY_DCDS to release the order,

    please check what is the default credit limit at credit control area

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  • Feb 19, 2018 at 06:15 AM


    Check the steps maintained in the credit rule assigned in BP. This can be checked in the below path:

    IMG>Financial Supply Chain Management>Credit Management>Credit Limit Check>Define Credit checking rule

    In addition to limit breach, there could well be reasons like:

    1. Check for maximum Document value

    2. Check for oldest item due over certain days

    3. Check for payment behaviour etc

    4. Check for overdue payment items

    There is also a possibility to have custom BADI implementation executed for credit rule.

    You need to check all those possibility as well


    Sanil Bhandari

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