Good issue from delivery not possible due to credit block

Hi gurus,
Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
What are all the possible ways to get such error
Regards
Vis

but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
In your case what you are saying is correct, may be the risk category is changed recently this you can check the change log of the payer customer in FD32( if any change takes place).
If possible try to past the screen shot of both.
thanks,
srinu.

Similar Messages

  • How to reverse goods issue for delivery note by using IDoc

    Hi all,
    I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
    I used message type SHPCON and IDoc type DEVLRY03 for posting goods issue in inbound processing and it's work but I couldn't find solution for posting reverse goods issue.
    Pls let me know which IDoc type or any ways for posting goods issue reversal and cancelling picking request.
    Thanks for your time.
    Su R.

    Hello,
              For this requirements we can actually follow two Approaches that I can think of. Here they are.
    Approach 1
             Little Complex Approach. What we can do is to make use of the Same Function Module (Posting Program) IDOC_INPUT_DELVRY to do the Delivery Updates (Except reversing the Goods Issue). During this,  we can make use of one of the Customer Functions available in the Enhancement V55K0001 and satisfy our Requirement.
    Approach 2
            We can actually code a Custom Posting Program (Function Module) in which the first part will take care of updating the Delivery & if the PGI is done, then we can make use of the Function Module BAPI_GOODSMVT_CANCEL to reverse the PGI.
            I think the later Approach is much easier rather than going for the Standard Function Module (Posting Program), Exits and find a place where we have to find another Enhancement Spot / Enhancement where we can call the above FM to Cancel the Goods Movement.
    Hope these inputs were helpful.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • Cannot save order due to credit block V1849

    In VA01, when I try to craete a sales order with Production order/ plan order , I get an information message saying that 'Subsequent function not possible due to credit block.'
    It is going into the incomplete logs and requires to provide details for purchase order requistion. That however we cannot complete as credit limit is exceeded.
    But as per requirement, the order should be saved even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that? The purchase order req should be created after release of credit limit.
    Switching off credit control for this order type is no solution.
    Thanks
    Hein

    We are also experiencing the same error message in system. The SAP Notes not recommended are not compatable in ECC. In our case the Sale Order is complete but when we try and make any changes it bring an error log which contains this message and when we try and save the documents it brings the below short Dump.
    Error analysis                                                                               
    When changing or deleting one or more lines of the internal table                   
        "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL" or when inserting in the table         
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL", 0 was used as                        
        the line index. An index less than or equal to zero is not                          
        allowed.                                                                               
    The error can occur when using the following options:                               
        1. "INDEX idx" for specifying the line number in the table                          
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL"                                       
           where you want to change, insert or delete.                                      
        2. "FROM idx" for specifying the start index when deleting a line                   
           area from or inserting a line area into the table                                
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL".                                      
        3. "TO idx" for specifying the end index when deleting a line                       
           area from or inserting a line area into the table                                
         "\FUNCTION-POOL=V03V\DATA=MVERF_POS-EINTEIL".                                                                               
    At the time of the termination, the table contained 1 lines.

  • Purchase requisition from sales document' not possible due to a credit bloc

    hi experts,
    i have to confirm delivery date and quantity for some purchase order items but i'm not able because i receive following message:
    Subsequent function 'Purchase requisition from sales document' not possible due to a credit block'
    Purchase requisition belongs to a sales order which has customer 10000.
    The customer 10000 was block from FD32 but now i have unblock the customer from FD32, i have assigned customer to a category risk which is only a warning. (in OVA8 risk category 002 static check, reaction C, status/block uncheck )
    There is any possiblilities to confirm quantity ?? I mean ... i understand that sales order was created when the customer was block due to credit limit exceded ... but now the customer is not blocked.
    What should i do?
    Thank you.

    Hi Dan
    If you want to  confirm the delivery date then change the static check reaction to B . in OVA8 . But if you change the static check reaction to A , you can do Delivery and billing also
    Regards
    Srinath

  • DESADV is not generated during Goods issue from VT02N.

    Hello,
    DESADV is generating during goods issue from VL02N.
    But DESADV is not generated during Goods issue from VT02N.
    Any idea what was missing?
    I maintained the variant of RV56ABST for Delivery message with output type LAVA and Medium 6 (EDI).
    Thanks,
    Venkat

    I got reply from SAP. It is as follows:
    Please goto tcode VL10CUC. For Profile 2000, please check whether
    indicator "No OutputDet." is flagged.
    Please unflag that indicator and then retest.
    Please read note 1410599 for more inforamtion.
    Thanks,
    Venkat.

  • The first boot of iphone 5 is not possible due to lack of battery charge , it happened after charging, is there s any issue of battery life

    the first boot of iphone 5 is not possible due to lack of battery charge , it happened after charging, is there s any issue of battery life

    Charge the phone for 15 minutes with the Apple charger. Then hold the HOME and SLEEP buttons at the same time until an Apple logo appears.

  • About goods issue from vendor consignment stock

    Hi, I meet some issue needs your help!
    The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
    stock for this delivery base on the actual process?
    thanks
    Best Regards,
    Rory

    Hi
    In R3 it is not possible
    If say material X is 100 units lies in your premises the vendor  consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
    To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
    But the same scenario is possible in IS retail
    For this iS retail server is reqd
    In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
    You can search SAP library regarding the settings of the same
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
    Regards
    Raja

  • Issue while posting using goods issue for delivery type NL

    Hello Experts,
    I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)
    When i am trying to post the goods issue from supplying plant, I am getting following error
    "Account type K is not defined for document type WL".
    Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.
    Please help to understand why i am getting this error.
    Regards,
    Nish.

    Hi,
    If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.
    The Vendor Account group should be plants.
    Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.
    If you haven't assigned this, do the same & create a fresh STO & check.
    Hope it will work.
    Thanks & Regards,

  • Goods Issue from ECP with Batch Management

    Hi experts,
    I would like to make a Goods Issue from Execution Services in Easy Cost Planning. But the material has Batch Management active and I am not able to inform the batch.
    I know I can make the same movement from MB1B but I would like to do it from the Easy Cost Planning environment.
    Is it possible?
    Thanks

    mforman wrote:
    We already have the batch and deactivating batch management has no sense.
    > We need to be able to inform the batch when we are making the goods issue from the Execution Services.
    Dear,
    I think you can solve this through your Characteristics in the Costing Model. In the Characteristic Edit Screen, Goto Values tab, Select your material and click on Object Dependecies Button, see if you can use or create a new Dependency for your material for picking or suggesting batch number.
    Hope this helps...
    Thanks,
    Ranganatha. Patnala
    Edited by: Ranganatha Rao.P on Oct 14, 2011 2:59 PM

  • Automating Goods issue during Delivery creation

    Hi all,
    We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
    We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
    But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
    The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
    I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
    Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
    Thanks,
    Packia

    Dear Siva,
    As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
    Please let me summarize, I am really desparate here:
    This is only IM related, Not WM.
    Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
    Issue is not Aut. PGI.
    VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
    In the deliveries of correct processed shipping points  I do not find any picking output type.
    Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
    There is no picking block active.
    PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
    Can you please try to help me out?
    Tnx & regards,
    Chris

  • Check a UDF of batch number when I create Goods Issue or Delivery

    Hello,
    I manage my items with batch number and I want to block the creation of all  Goods Issue or Delivery in function of the value of a UDF (created the OIBT table).
    I think I can achieve this by using the stored procedure SBO_SP_TransactionNotification, but I never used it and I don't know if (and how) I can retrieve the selected batchnumbers of my documents.
    Is it possible to do so, or do you have any better suggestions???
    Thank You,
    Xavier.

    Hi Xavier,
    You can find some additional information about the SBO_SP_TransactionNotification stored procedure here:
    [https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
    The stored procedure only returns the following;
    - Object type
    - Transaction type
    - Num_of_cols_key (number of columns in the primary key of the object)
    - List_of_key_cols_tab_del (the list of the columns in the primary key)
    - List_of_cols_val_tab_del (the values of these columns)
    So the stored procedure doesn't directly return the information you want. You would have to link this with a DI application to access the document in question using the value of the primary key returned by the stored procedure. (Or through using an SQL query also using the primary key returned by the SP).
    Please note however, that SBO_SP_TransactionNotification is designed for notification purposes only. SAP can only support any issues arising out of use as a notification mechanism; the use of this stored procedure to block transactions or work as an authentication step are not supported. Please see SAP note 1011154 for more information.
    Regards,
    Niall

  • One SO but I would like Post Goods Issue from different Storage Locations?

    Dear All,
    Pls help me solve this issue below:
    I have one SO, Item xzy, Qty = 300 but I would like to Post Goods Issue from different Storage Locations (Qty = 100 for each locations)
    E.g I have 3 storage locations: A, B, C and need to assign Post Goods Issue authorizations to 3 users U1, U2, U3:
    - U1 can Post Goods Issue from storage location A only (but cannot from B, C)
    - U2 can Post Goods Issue from storage location B only (but cannot from A, C)
    - U3 can Post Goods Issue from storage location C only (but cannot from A, B)
    How can I assign the Authorization for users?
    How can I create Outbound Delivery:
    a. 1 SO --> 1 outbound delivery --> Post GI 3 times
    b. 1 SO --> 3 outbound delivery --> Post GI
    Thank you very much for your support
    Cao Huy.

    Hi Senthils,
    Pls see my comment below:
    For Authorization check for storage Location
    1. GO to the following Menu path
    Spro>Material Management> Inventory manangement and Physical Inventory>Authorization Management>Authorization check for Storage Location.
    Here you have activate authorization tick for storage location and plant combination.
    --> Done
    2. Set authorization for Authorization object MM_MSEG_LGO thro Basis for the combination of movement type and storage location
    for each user.
    --> Done
    There are 3 storage locations(A,B,C) in one outbound delivery, and when user 01 tries to Post GI this outbound, it means that the system will Post GI for all line items in this outbound, but user 01 has not authorization for location B, C.
    How can user 01 Post GI from only location A in this outbound???
    And then user 02 will Post GI from only location B in this outbound,
    user 03 will Post GI from only location C in this outbound.
    Thanks
    Cao Huy

  • CO-PA for good issue documents are not created

    Dear All
    We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created  but the same when I do delivery COGS document not created  ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS  GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned  with value field in
    Assignment PA transfer structure
    Now when I am doing sales cycle , CO-PA document has been created when I am doing billing but when I am doing Good issue , CO-PA not created  but if I go and check the GL account of  COGS account I found the all detail of my profitability segment which hit this GL account
    Please help in this regard.
    Regards
    Kashif

    I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
    1. COGS GL account is not created as cost element.
    2. There is no CO / COPA document at the time of delivery.
    3. Condition type ‘VPRS’ should exist in SD pricing. It is updated form material master.
    4. Condition type ‘VPRS’ should be assigned to COPA value field (just like PR00 / price).
    5. Revenue and COGS value fields are updated at the time of billing.
    Hope it clarifies.
    Regards,

  • Error Message: Change of update mode not possible due to open V3 update

    Hi Gurus,
    I got error message when i change update mode (LBWE) from V3 to Direct or Queued delta method.
    Error Message: Change of update mode not possible due to open V3 update
    Long text: You are not allowed to change the update mode for application 11 from V3 to another method. This is because there are still V3 update entries for update module MCEX_UPDATE_11 that have not been processed yet.
    Pls anyone give solution for this.
    Thanks
    Muthu

    Hi Sreeni,
    i did check in all the below Tcode as you adviced.
    1. Clear all record at SM13, LBWQ / SMQ1, Setup tables, RSA7 for particular datsasource or application..
    2. For LBWQ provide date range and delete not required records.
    I did not get the 3rd point " Need to clear in CLINTS of R/3 system" of your reply.
    what does that mean?
    I checked all the above tcodes and got the same message as no queue or data exists".
    I went SBIW tcode and activated my data source and try to change the Update mode but still it is throwing error message as "Change of update is not possible due to open V3"
    Please help me out.
    It will be very helpful for me if you could share steps or docs regarding this issue.
    Thanks,
    Shailaja

  • Subsequent function '' not possible due to a credit block

    Hello Experts,
    We have the dynamic credit check at delivery, so while creating the deliery a pop-up message comes with the exceeding credit limit and allows us to save the delivery.  After releasing the delivery with VKM5 when we try to enter the picking quantity in Picked Qty column we are getting the error Subsequent function " not possible due to a credit bock.  Even though the delivery is released why it is again doing the credit check.  How to over come this issue.
    Thanks,
    Sreehari.

    Hi Ravi,
    While creating the delivery if we enter both the delivery and picking quantity then it is throwing the error message, now it is being released with VKM5 transaction.  In this case there is no second time credit check is happeing while doing PGI.
    In case while creating the delivey if we enter only the delivery quantity (not entering pick qty) and save the delivery then also it is shows the delivery is blocking due to credit check.  But after releasing it with VKM5, when we enter the pick quantity in the delivery (to do PGI) it again throwing the error message of credit block.  The credit check is happening again in picking.
    Please let me know how to resolve the issue.
    Thanks,
    Sreehari.

Maybe you are looking for