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Former Member

credit check question

Dear all,

I have a question about orders that are blocked when they are saved.

We are using dynamic credit check

I have looked at the customer in FD33 and I see the following

Credit limit: 40,000,000.00

Credit exposure: 59,090,830.56

Credit limit used: 147,73%

Horizon: 19.10.2008

Risk category: % 10 NoDays openI 20

Do you know what can cause that the orders are blocked?

Is it maybe because of the credit limit used which is 147,73%?

Thanks for your help

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1 Answer

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    Former Member
    Sep 04, 2008 at 08:32 AM


    Its due to the credit limit %e which has exceeded which is causing the orders to be blocked. check the credit limit or increase the limit so as ot process further. If the group level limit also exceeds the system will not process the orders.



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    • Former Member

      Thanks for your help

      Is it standard SAP that whenever the credit limit % has exceeded the 100% the orders will be blocked?