Order Receipient/Delivery not possible credit customer blocked

This has occured, and we have never created sales order for this customer, but I am unable to create any orders?
what can be done?

Hello,
yes you should increase the creditlimit in transaction FD32 and you should check your creditmanagement entries in transanction OVA8.
I hope that the information are helpful
Regards
Claudia

Similar Messages

  • Getting entry Order receipt/delivery not possible, credit customer blocked

    Hi Experts,
                         I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE .  How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
    Plz help me.
    Thanks and Regards,
    Deepak

    I'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
    Technically this is not even an ABAP question. If you won't find the customer block, as described above, I'd suggest to ask in the SD forum. You might want to mention the message class and number there.

  • Credit Customer Blocked.

    Dear All,
    When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
    Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
    But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
    How to over come this error.  Pls suggest.
    Rgds
    Srini

    hi
    release the credit check in VKM4 i think it has delivery block
    Just check in XD05 or VD05 may be the customer might have been blocked
    regards

  • Overall block and Credit Customer Block on VA21

    Hello
    I have a requirement to display 2 standard SAP order level hard errors;  Overall block error message (Customer XXXXXXXX has been assigned order block: Overall block) and Credit blocked (Order receipt/delivery not possible, credit customer blocked) to be displayed in VA21, just like it is displayed in VA01.
    Can this be achieved with out core code change?
    Note: Searched in the SCN posts, but couldnt find a solution here.
    Thanks
    Shafeek

    Hi Shafeek,
    Credit Limit standard functionality it self will fulfill your requirement.
    In Sales Document Type (VOV8) Update Check Credit Limit and Credit Group field and it will work.
    About Customer Master Overall Block, Please check that Blocking Reason has been assigned to your Document Type or not as per below screenshot.
    Regards,
    MJ

  • 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.

  • Order receipt/credit customer blocked

    HI
    When i try to remove the reason for rejection in one of the order i am geting below meessage
    "order receipt/delivery credit customer blocked message noV1154" error..
    i checked in the customer master thre are no blocks
    and also in FD33 no blocks avbl ie in KNKK no blocks shown..
    any idea how to proceed?
    Reg
    sh1242

    Hi Shan1242,
    Just check weather any Blocks are assigned to the customer using T-code VD05 remove them and then try removing the reason for rejection.
    Hope it works.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Sales order creation is not possible for this notification type

    Hello,
    I want to create Sales Order through following menu:
    Notification -- Functions - Sales order - CreateSelection of Order Type.
    But I get following message:
    'Sales order creation is not possible for this notification type'
    The message says: No sales order type is assigned to the notification type.
    But I did not find any such configuration where I can assign notification type to Sales Order document type.
    Please help.
    regards

    Transaction OIM9
    Menu Path
    Customizing > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Define Order Types and Special Notification Parameters
    Nomally CS (customer service) area use this function.
    Regards
    Luke

  • Automatic form generation on creation transfer order for delivery note?

    Hi,
    I have to create a form that should automatically be generated on the creation of a transfer order for delivery note. How do I trigger this automatic creation of the form? And how can the transfer order number be passed to my print program?
    Thx!

    hi christophe,
    To issue the delivery output, go to transaction VL02N.
    Then go to EXTRAS-> OUTPUT->HEADER->EDIT
    In the Message output screen enter the relevant output type created for the delivery.
    Choose the relevant medium of output.
    Choose Simple Mail, in this case the field NAST-NACHA will be having a value of 7.
    Specify the Partner Function; in this case it is MA -> Mail partner address
    Select the Communication Method for the output type maintained.
    This will take you to the SAPOFFICE screen.
    Enter there the  E-Mail Address to which you want to send the delivery document as PDF.
    A mail will be sent to the e-mail address of the E-Mail Address specified, with the delivery output form as a PDF attachment.
    hope it will help u ..
    *& Report  ZZ_TEST                                                     *
    REPORT  zz_test                                 .
    INCLUDE zz_test_top.
    INCLUDE zz_test01.
          FORM entry                                                    *
    -->  RETURN_CODE                                                   *
    -->  US_SCREEN                                                     *
    FORM entry USING return_code us_screen.
      CLEAR retcode.
      xscreen = us_screen.
      PERFORM processing USING us_screen.
      CASE retcode.
        WHEN 0.
          return_code = 0.
        WHEN 3.
          return_code = 3.
        WHEN OTHERS.
          return_code = 1.
      ENDCASE.
    ENDFORM.                    "entry
    *&  Include           ZZ_TEST_TOP                                      *
      TABLES : nast,
               tnapr.
    TYPES : BEGIN OF t_SOUDNAMEI1.
            INCLUDE STRUCTURE SOUDNAMEI1.
    TYPES : END OF t_SOUDNAMEI1.
    Internal Table declarations
      DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
      i_tline TYPE TABLE OF tline WITH HEADER LINE,
      i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
      i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
    *Objects to send mail.
      i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
      i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
      i_lips LIKE lips OCCURS 0 WITH HEADER LINE,
      i_SOUDNAMEI1 TYPE STANDARD TABLE OF t_SOUDNAMEI1.
    Work Area declarations
      DATA:w_objhead TYPE soli_tab,
      wa_control_parameters TYPE ssfctrlop,
      wa_output_options TYPE ssfcompop,
      w_return TYPE ssfcrescl,
      w_doc_chng TYPE sodocchgi1,
      w_data TYPE sodocchgi1,
      w_buffer TYPE string,"To convert from 132 to 255
      wa_SOUDNAMEI1 TYPE t_SOUDNAMEI1,
    Variables declarations
      w_form_name TYPE rs38l_fnam,
      w_len_in LIKE sood-objlen,
      w_len_out LIKE sood-objlen,
      w_len_outn TYPE i,
      w_lines_txt TYPE i,
      w_lines_bin TYPE i,
      retcode      TYPE sy-subrc,
      xscreen      TYPE c,
      w_spld TYPE usr01-spld,
      w_receiver TYPE SOXNA-FULLNAME,
      w_OBJ_RECORD TYPE OBJ_RECORD,
      w_user type sy-uname,
      w_email TYPE ad_smtpadr.
    Constants Declaration
      CONSTANTS : c_x TYPE c VALUE 'X',
                  c_atrate(1) TYPE c VALUE '@'.
    *&  Include           ZZ_TEST01                                        *
          FORM PROCESSING                                               *
    FORM processing USING proc_screen.
      SELECT * FROM lips
        INTO TABLE i_lips
        WHERE vbeln = nast-objky.
    Call Function module to Getfunction Module name Generated by Smartform
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          formname           = tnapr-sform
        IMPORTING
          fm_name            = w_form_name
        EXCEPTIONS
          no_form            = 1
          no_function_module = 2
          OTHERS             = 3.
      IF sy-subrc <> 0.
        retcode = sy-subrc.
      ENDIF.
      CLEAR : wa_control_parameters,
              wa_output_options.
      CASE nast-nacha.
        WHEN '1'.
          wa_control_parameters-device    = 'PRINTER'.
        WHEN '7'.
          DATA: l_email TYPE ad_smtpadr.
          wa_output_options-tdnoprev = c_x.
          wa_control_parameters-getotf  = c_x.
    To get the default output device maintained in the
    User profile
         SELECT SINGLE spld FROM usr01
          INTO w_spld
          WHERE bname EQ nast-usnam.
          IF sy-subrc EQ 0.
            MOVE w_spld TO  wa_output_options-tddest   .
          ENDIF.
          wa_output_options-tdnoprev = c_x.
          wa_control_parameters-getotf  = c_x.
    To get the email address maintained for the particular output
          CALL FUNCTION 'NAST_GET_MESSAGE_OBJECT_RECV'
            EXPORTING
              pi_objkey             = nast-tdname
            IMPORTING
              pe_addr               = w_receiver
            CHANGING
              pc_objhandle          = w_obj_record
            EXCEPTIONS
              maildata_not_readable = 1
              OTHERS                = 2.
          IF sy-subrc <> 0.
            MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          ENDIF.
          IF w_receiver NA c_atrate.
    To retrieve the E-Mail Id in case we get the User name from NAST
            CLEAR wa_soudnamei1.
            REFRESH i_soudnamei1.
            MOVE w_receiver TO wa_soudnamei1-fullname.
    To get the user name
            CALL FUNCTION 'SO_NAME_CONVERT_API1'
              EXPORTING
                name            = wa_soudnamei1
              TABLES
                names           = i_soudnamei1
              EXCEPTIONS
                user_not_exist  = 1
                parameter_error = 2
                x_error         = 3
                OTHERS          = 4.
            IF sy-subrc <> 0.
              MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
            ENDIF.
            CLEAR wa_soudnamei1.
            READ TABLE i_soudnamei1 INTO wa_soudnamei1 INDEX 1.
            MOVE wa_soudnamei1-sapname TO w_user.
    To get the e-mail Id maintained in the user profile
            CALL FUNCTION 'FTR_CORR_CHECK_EMAIL_SAP_USER'
              EXPORTING
                i_user              = w_user
              IMPORTING
                e_email_address     = l_email
              EXCEPTIONS
                mail_address        = 1
                determination_error = 2
                OTHERS              = 3.
            IF sy-subrc <> 0.
              MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
               WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
            ENDIF.
            MOVE l_email TO w_receiver.
          ENDIF.
          MOVE  w_receiver TO w_email.
      ENDCASE.
      wa_control_parameters-no_dialog = c_x.
      wa_control_parameters-langu     = nast-spras .
      wa_output_options-tdteleland    = nast-tland.
      wa_output_options-tdtelenum     = nast-telfx .
      wa_output_options-tdsenddate    = nast-erdat .
      wa_output_options-tdsendtime    = nast-eruhr .
      wa_output_options-tddataset     = nast-dsnam .
      wa_output_options-tdsuffix1     = nast-dsuf1 .
      wa_output_options-tdsuffix2     = nast-dsuf2 .
      wa_output_options-tdimmed       = nast-dimme .
      wa_output_options-tddelete      = nast-delet .
      wa_output_options-tdautority    = nast-tdautority.
      wa_output_options-tdcovtitle    = nast-tdcovtitle .
      wa_output_options-tdcover       = nast-tdocover .
      wa_output_options-tdreceiver    = nast-tdreceiver.
      wa_output_options-tddivision    = nast-tddivision.
      wa_output_options-tdcopies      = nast-anzal .
      wa_output_options-tdnewid       = c_x.
      wa_output_options-tdarmod       = nast-tdarmod.
      wa_output_options-tdnoarmch     = c_x.
      CALL FUNCTION w_form_name
        EXPORTING
         archive_index      = toa_dara
         archive_parameters = arc_params
          control_parameters = wa_control_parameters
          output_options     = wa_output_options
          user_settings      = ' '
        IMPORTING
          job_output_info    = w_return
        TABLES
          it_lips            = i_lips
        EXCEPTIONS
          formatting_error   = 1
          internal_error     = 2
          send_error         = 3
          user_canceled      = 4
          OTHERS             = 5.
      IF nast-nacha EQ 7 AND sy-subrc EQ 0.
        i_otf[] = w_return-otfdata[].
        CALL FUNCTION 'CONVERT_OTF'
          EXPORTING
            format                = 'PDF'
            max_linewidth         = 132
          IMPORTING
            bin_filesize          = w_len_in
          TABLES
            otf                   = i_otf
            lines                 = i_tline
          EXCEPTIONS
            err_max_linewidth     = 1
            err_format            = 2
            err_conv_not_possible = 3
            OTHERS                = 4.
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
    Convert PDF from 132 to 255.
        LOOP AT i_tline.
    Replacing space by ~
          TRANSLATE i_tline USING ' ~'.
          CONCATENATE w_buffer i_tline INTO w_buffer.
        ENDLOOP.
    Replacing ~ by space
        TRANSLATE w_buffer USING '~ '.
        DO.
          i_record = w_buffer.
    Appending 255 characters as a record
          APPEND i_record.
          SHIFT w_buffer LEFT BY 255 PLACES.
          IF w_buffer IS INITIAL.
            EXIT.
          ENDIF.
        ENDDO.
        REFRESH: i_reclist,
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        i_objpack.
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        i_objbin[] = i_record[].
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        w_doc_chng-obj_name = 'Smartform'.
        w_doc_chng-expiry_dat = sy-datum + 10.
        CONCATENATE 'Delivery' 'Note'
        INTO w_doc_chng-obj_descr.
    *w_doc_chng-obj_descr = 'Smart form output'.
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        w_doc_chng-doc_size = w_lines_txt * 255.
    Pack to main body as RAW.
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        CLEAR i_objpack-transf_bin.
    Start line of object header in transport packet
        i_objpack-head_start = 1.
    Number of lines of an object header in object packet
        i_objpack-head_num = 0.
    Start line of object contents in an object packet
        i_objpack-body_start = 1.
    Number of lines of the object contents in an object packet
        i_objpack-body_num = w_lines_txt.
    Code for document class
        i_objpack-doc_type = 'RAW'.
        APPEND i_objpack.
    Packing as PDF.
        i_objpack-transf_bin = 'X'.
        i_objpack-head_start = 1.
        i_objpack-head_num = 1.
        i_objpack-body_start = 1.
        i_objpack-body_num = w_lines_bin.
        i_objpack-doc_type = 'PDF'.
        i_objpack-obj_name = 'Smartform'.
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        i_objpack-doc_size = w_lines_bin * 255.
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        i_reclist-express = 'X'.
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            document_data              = w_doc_chng
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            packing_list               = i_objpack
            object_header              = w_objhead
            contents_bin               = i_objbin
       contents_txt               = i_objtxt
            receivers                  = i_reclist
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            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
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          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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        ENDIF.
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    Hi,
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    Message was edited by:
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