Block Customer Invoice in case EXCEED CREDIT LIMIT

[Former Member]

Dear All,

Currently the system will prompt an WARNING message during FB70 if the customer have exceed the credit limit. May I ask how to set it to ERROR message instead of WARNING message.

Thanks.

[Former Member · Accepted solution]

HI,

thats T-Code OVA8 (view for maintenance of automatic credit control).

For each combination of credit control area / risk. category / document credit group you can set the system behavior as A = warning message, B = error message,...

Best regards, Christian