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Former Member

"Order receipt/delivery not possible, credit customer blocked"

Dear All,

For one of the customer is unable to create sales orders with VA01, they get an error as

u201COrder receipt/delivery not possible, credit customer blockedu201D

I checked in the system for the t-code VD05/FD05 and VKM1, but I do not see any credit block for this customer.

Could you please provide some inputs on the same?

Thanks in advance,

Swati

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3 Answers

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    Former Member
    Aug 03, 2009 at 01:11 PM

    Hi,

    Please check in FD32 for the customer.

    In the table KNKK , The field CRBLB is flagged or not.

    You will get this in INTERNAL DATA, at credit control area level for the customer in FD32.

    I believe, if a Customer is blocked due to credit check, CRBRL gets hit, but it will not be in Customer Block ( VD05 /FD05).

    Regards,

    Sai

    Edited by: sai srinivas on Aug 3, 2009 6:43 PM

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    Former Member
    Aug 03, 2009 at 01:00 PM

    Hi Swati,

    Whats the message number and messge ID ?

    Regards,

    Sai

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  • Aug 03, 2009 at 02:12 PM

    Have you checked in XD05 ??

    thanks

    G. Lakshmipathi

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