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User exit for Unblocking Customer credit block

Business Requirement:

To bypass the customer credit block error message and udate the sales order (extension data)

We currently have a custom program which updates the Sales Order item data for Additonal Tabs (custom fields in VBAP) table. We want to update the Sales Order item level and bypass the error thrown by the below BAPI.


E V1 154 Order receipt/delivery not possible, credit customer blocked

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  • Posted on Sep 22, 2011 at 02:16 AM

    Hi Vasu,

    I have one question as per your business requirement they configured the credit check in sales order.What is the business requirement.



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  • Posted on Sep 22, 2011 at 07:10 AM


    If I understand you, you want to update some fields (zz-fields in an append for VBAP) if the conditions that return an error message happens. What is the error? An standard error or a customer error in a userexit? To populate the fields (for instance, the same that for structure BAPIRET2), you can use the USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ if it's triggered before the error message and you can reproduce the validation for this error in this userexit.

    I hope this helps you



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