Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

Similar Messages

How 2 increase limitt- Static credit check: credit limit exceeded 0.15 USD*

Hi Experts,
For this customer 126936 am getting the following error message,
Static credit check: credit limit exceeded 0.15 USD
so, let me know that, how to increase it? functional guy is not contactable.
replies appreciated
thaq

Hi,
You can increase the credit limit via transaction FD32.
Darren

Repeat credit check does not happen for already released sales orders when CMGST =D, for the second time using FM SD_ORDER_CREDIT_CHECK

Hi,
I have written a routine which will call the FM SD_ORDER_CREDIT_CHECK whenever there is a rejection and again unrejection of a same sales order, we are only concerned about already credit released sales orders, the scenario is as follow
1). Sales order created in the system --> Credit check --> Credit blocked
2). Release credit block manually CMGST =D
3). Reject sales order then unreject the same
4) Routine will determine rejection and unrejection of the order while saving and will call the FM SD_ORDER_CREDIT_CHECK
5) The order is credit checked and blocked if necessary
All goes well till this point
but when the same sales order is rejeceted and unrejected multiple times either partially/ fully then the Custom routine calls the FM for credit check but the FM fails to put the order back on credit hold
in short the FM works only for the first time incase of mutiple rejection and unrejection of teh same sales order then the FM SD_ORDER_CREDIT_CHECK fails to put the order back on credit hold from the second time onwards
if some one any idea of the behavior of this FM please share your thoughts and inputs . thanks !!

Issue resolved
The Standard FM “SD_ORDER_CREDIT _CHECK” uses the field “Release date of the document determined by credit management VBAK – CMFRE”
For any sales order that is manually credit released in a single day, Only one credit check is triggered (per day) if there is any change in the sales order and then the order goes back to credit hold and if again the order is manually credit released for the second time in a single day there will be no credit check (still the order will pass into FM but the update entry in the internal table will be blank)this is a standard functionality
Process of rejection and unrejection :
Blocked order -->released-->blocked again (first time after manual release same day) unrejected (same day) -->but no credit check (all this in a single day)
note : OVA8 - released document still unchecked = 0 Days , Deviation %= blank

Automatic Credit Check- Credit active field in Item Category

Hi All,
In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
The issue I am facing here is the credit active field is not activated in Item category level, since it has not been activated, the system is not performing the automatic credit check for the old as well as newly created sales order. If I activate the credit active field in Item category level its working fine for newly creating documents.
But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Please let me know is there is any other way to perform credit check for the old sales orders as well.
Regards,
Mythily

But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Credit check will not happen for the saved sales orders. It is not the reason because of credit active field was not ticked for item category. you had performed Simple credit check for those orders,
I assume you might be knowing that Simple credit check does not update open order, open delivery and open invoices etc, it updates only receivables. Even though you had ticked the item category the field credit active, it would not have performed.
Now for old sales order anyway it will not perform the credit check, only thing you can do
Run the program RVKRED88 in SE38 so that it will update the all sales values into FD32. This.This is the best way i think this will work. Please test this from your side. I did not check in my system.
Why you want to perform the credit check on the sales documents which are already created and saved. as per me it does not make sense.
thanks,
Srinu.
Message was edited by: Srinu S

Please HELP with ORA-19809: limit exceeded for recovery files

Hi Gurus,
I am not a DBA but a developer. Today my Oracle database 11g on my PC will not open and I am getting the errors,
ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
I checked my alert logs and found these errors,
Errors in file c:\oracle\diag\rdbms\orcl\orcl\trace\orcl_ora_2144.trc:
ORA-19809: limit exceeded for recovery files
ORA-19804: cannot reclaim 41072128 bytes disk space from 4039114752 limit
ARCH: Error 19809 Creating archive log file to 'C:\ORACLE\FLASH_RECOVERY_AREA\ORCL\ARCHIVELOG\2011_04_08\O1_MF_1_120_%U_.ARC'
Errors in file c:\oracle\diag\rdbms\orcl\orcl\trace\orcl_ora_2144.trc:
ORA-16038: log 3 sequence# 120 cannot be archived
ORA-19809: limit exceeded for recovery files
ORA-00312: online log 3 thread 1: 'C:\ORACLE\ORADATA\ORCL\REDO03.LOG'
USER (ospid: 2144): terminating the instance due to error 16038
Instance terminated by USER, pid = 2144
So I started searching for answers on this forum and found a suggestion using RMAN to delete all the archive logs,
RMAN> connect target sys/*******
RMAN> delete archivelog all;
RMAN>crosscheck archivelog all;
But I get these errors in RMAN,
using target database control file instead of recovery catalog
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of delete command at 04/08/2011 11:20:58
RMAN-06403: could not obtain a fully authorized session
ORA-01034: ORACLE not available
ORA-27101: shared memory realm does not exist
So, please help me: How do I fix this problem since I can't start the instance?
Thank you.
Ben

You need to increase the FRA by changing the parameter DB_RECOVERY_FILE_DEST_SIZE. Create a parameter file while being connected as Sys user and issue,
sql>create pfile from spfile;It would create the pfile in the Oracle_Home/database folder. Edit that file and increase the parameter to a larger size-like double of it's current value. Save the file and issue,
sql>startup pfile=<your location of the file>HTH
Aman....

ORA-19809: limit exceeded for recovery files and flash_recovery_area

Hi.
I am getting the below errors (at the end) when trying to backup the database using RMAN.
The directory structure is
E:\oracle\TEST
E:\oracle\TEST\flash_recovery_area
E:\oracle\TEST\flash_recovery_area\arch --> HAS ARCHIVE FILES
E:\oracle\TEST\flash_recovery_area\TEST
E:\oracle\ATEST\flash_recovery_area\TEST\BACKUPSET --> RMAN backup sets
E:\oracle\TEST\flash_recovery_area\TEST\ONLINELOG --> This is empty.
D:\oracle\product\10.2.0\ is oracle home
It has:
D:\oracle\product\10.2.0\admin
D:\oracle\product\10.2.0\db1
D:\oracle\product\10.2.0\oradata
D:\oracle\product\10.2.0\oradata\test has data files.
1) I created this database using OUI and DBCA and I have a feeling that this structure is somewhat convoluted. Could you let me know if this needs to be changed?
2) Secondly, the RMAN error. The entire size of E:\oracle\TEST\flash_recovery_area is now only 1.74 GB yet I am getting this error.
I deleted old archive logs from E:\oracle\TEST\flash_recovery_area\arch . Currently it has only arch logs for seven days. Next I issued delete expired archivelog all command. Right now crosscheck archivelog all finds only 40 archive logs..
and increased db_recovery_file_dest_size to 10GB. alter system set db_recovery_file_dest_size=10000M scope=both;
select name
, floor(space_limit / 1024 / 1024) "Size MB"
, ceil(space_used / 1024 / 1024) "Used MB"
from v$recovery_file_dest
order by name
This query is returning the use space as 6GB. However physically only 1.74 GB is currenly used. Please let me know the way forward. Appreciate in advance.
channel ORA_DISK_1: starting piece 1 at 09-JUN-09
RMAN-03009: failure of backup command on ORA_DISK_1 channel at 06/09/2009 17:56:
15
ORA-19809: limit exceeded for recovery files
ORA-19804: cannot reclaim 52428800 bytes disk space from 10485760000 limit
continuing other job steps, job failed will not be re-run
channel ORA_DISK_1: starting full datafile backupset
channel ORA_DISK_1: specifying datafile(s) in backupset
including current control file in backupset
including current SPFILE in backupset
channel ORA_DISK_1: starting piece 1 at 09-JUN-09
channel ORA_DISK_1: finished piece 1 at 09-JUN-09
piece handle=E:\ORACLE\TEST\FLASH_RECOVERY_AREA\TEST\BACKUPSET\2009_06_09\
O1_MF_NCSNF_TAG20090609T175224_52XPN0Y9_.BKP tag=TAG20090609T175224 comment=NONE
channel ORA_DISK_1: backup set complete, elapsed time: 00:00:02
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03009: failure of backup command on ORA_DISK_1 channel at 06/09/2009 17:56:
15
ORA-19809: limit exceeded for recovery files
ORA-19804: cannot reclaim 52428800 bytes disk space from 10485760000 limit
RMAN-03009: failure of backup command on ORA_DISK_1 channel at 06/09/2009 17:54:
19
ORA-19809: limit exceeded for recovery files
ORA-19804: cannot reclaim 52428800 bytes disk space from 10485760000 limit
RMAN>

Hi,
Thanks for looking into my problem... Here are the answers..
SQL> archive log list;
Database log mode Archive Mode
Automatic archival Enabled
Archive destination E:\oracle\TEST\flash_recovery_area\arch
Oldest online log sequence 1011
Next log sequence to archive 1013
Current log sequence 1013
SQL>
select * from v$flash_recovery_area_usage;
FILE_TYPE     PERCENT_SPACE_USED     PERCENT_SPACE_RECLAIMABLE     NUMBER_OF_FILES
CONTROLFILE     0.00               0.00                    0
ONLINELOG     0.00               0.00                    0
ARCHIVELOG     0.00               0.00                    0
BACKUPPIECE     66.57               0.20                    5
IMAGECOPY     0.00               0.00                    0
FLASHBACKLOG     0.00               0.00                    0
SQL> show parameter log_archive_dest
NAME TYPE VALUE
log_archive_dest string
log_archive_dest_1 string LOCATION=E:\oracle\TEST\flash_recovery_area\arch
log_archive_dest_10 string
log_archive_dest_2 string
log_archive_dest_3 string
log_archive_dest_4 string
log_archive_dest_5 string
log_archive_dest_6 string
log_archive_dest_7 string
log_archive_dest_8 string
NAME TYPE VALUE
log_archive_dest_9 string
log_archive_dest_state_1 string enable
log_archive_dest_state_10 string enable
log_archive_dest_state_2 string enable
log_archive_dest_state_3 string enable
log_archive_dest_state_4 string enable
log_archive_dest_state_5 string enable
log_archive_dest_state_6 string enable
log_archive_dest_state_7 string enable
log_archive_dest_state_8 string enable
log_archive_dest_state_9 string enable
SQL>

Consignment issues,delivery,return.plese guide customise

hi,
consignment problem and customise.

Hi,
The consignment process in SAP standard consist of four small processes:
Consignment fill-up (send materials to customer consignment).
Here you have a consignment fill-up order and a consignment fill-up delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards,
Abhee.

New Batch Determination procedure for consginment issue delivery

Hi SD Gurus,
We have a requirement to determine batches of Consignment fill up delivery automatically in Consignment issue delivery.Batches are entered manually in Consign fill up delivery.
A consignment issue order is always created with reference to a consignment fill-up order. There is no batch in Consign fill up or issue order.
Thanks
Rama

Hi,
When you doing consignment fill up order determine batches their itself.
When you doing consignment issue with reference to consignment fill up then same batches you can copy and deliver.
Remember make availability check off when doing Consignment issue and delivery.
other wise system will give error qty. not available in specified batches because qty already at customer site.
Kapil

Static Credit check at Sales Order for confirmed quantity only.

Dear All,
I am facing two problems and would really appreciate if you could give some inputs on it.
If a SO is of 100 tons and the confirmed quantity is 10 tons then the credit check is happening for the value of confirmed quantity only as per the requirement.
1. But after releasing the SO using VKM3 I have to carry availability check again in the sales order as the confirmed quantity is becoming zero. Pls tell me how to control this, the confirmed qty should not change.
2. If I increase the confirmed quantity to more than 10 still the system is allowing me to create the delivery without blocking for credit check again as I had released the SO credit for value of 10 tons goods only .
Regards,
Abhilash

HI,
1) T-code OV27- You have not maintained confimation block here.
2) T-code OVA8- Select the credit settings and double click it.You get Display View "View for maintenance of automatic credit control" .
Maintain the deviation in "released documents still unchecked" section.
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Jul 24, 2008 5:28 AM
Edited by: Vrajesh Nayak on Jul 24, 2008 5:35 AM

Issue of Quality Inspection for consignment return delivery

Hello,
I am doing a returns delivery(from a Sales Order) from a Customer Consignment.
I am getting a error when I do a Post Goods Receipt(PGI). QM is active for that material.
The error I am getting is
"Change the inspection stock of material XXX in QM only"
Procedure says
"Check both the QM inspection setup data and the movement type for material XXX in the quality management view of the material master"
The movement type used in the returns delivery is 655(GD returns for QI).
What is the solution for this error. Do I need to change/add new Inspection type based on the Movement type?
Please let me know ASAP.
Thanks
Regards
SAP Fan..

Hi,
You can read this link for inspection for customer return [Inspection for customer return|http://help.sap.com/saphelp_47x200/helpdata/en/92/b808b1d52a11d2962200a0c930e04c/frameset.htm]
It looks the material master is set-up inspection type with 06 - returns from customer. Also the movement type 655 moves the goods into QI stock. In this case, the Quality personnel needs to change the inspection stock type using transaction code QA32. They will change the usage decision on the customer returns.
Once the change the inspection type is changed, you can do the post goods receipt.
Regards

Checking credit limit for some customers at the time of Delivery also

Hi Experts,
I have 1 controlling area. Now our new requirment is that for some selected customers we want to implement the credit checking at the time of making the delivery note. How can i configure that in SD.
Appreciate some support
SAPXPT

Madhu,
I have just pasted the result of CHECK_CM below.
Please tell me one more thing.I am releasing my SD document by VKM1. Wheni check VKM2, it shows that the delivery document has also been released simultaneously.
Settings for Credit Check
Delivery Type:                 LIKP-LFART = LF   Outbound Delivery
SD Document Category:          LIKP-VBTYP = J    Delivery
Requirement for Subseq.Functs: TVFO-GRPNO = 000                      (No Standard)
Key Fields for Automatic Credit Check                 (Table T691F, Transaction OVA8)
Credit Control Area:           LIKP-KKBER = 1000
Risk Category:                 LIKP-CTLPC = 005
Credit Group - Delivery:       TVLK-KKBER = 02
Credit Group - Goods Issue:    TVLK-KKBER =
Credit Status from Table VBUK
Overall Credit Status                    CMGST = D      Released
Static                                            CMPSA =         No Check/No Status
Dynamic                                        CMPSB =         No Check/No Status
Maximum Document Value            CMPSC =         No Check/No Status
Critical Fields                                 CMPSD =         No Check/No Status
Next Inspection Date                     CMPSE =         No Check/No Status
Open Items                                    CMPSF =         No Check/No Status
Oldest Open Item                          CMPSG =         No Check/No Status
Maximum Dunning Level               CMPSH =         No Check/No Status
Financial Document                      CMPSI =         No Check/No Status
Export Credit Insurance                CMPSJ =         No Check/No Status
Payment Card Authorization         CMPSK =         No Check/No Status
USEREXIT_1                               CMPS0 =         No Check/No Status
USEREXIT_2                               CMPS1 =         No Check/No Status
USEREXIT_3                               CMPS2 =         No Check/No Status

Sales order- Warning msg Static credit check

Hi, SAP Guru,
When I create a order & saving it ...a POP UP comes with warning msg the static credit limit exceeds..... Can any one please let me know the how I can remove the warning POP UP . As client do not want any pop up should come while saving the order.
Please help.
Thx & regards

Hi,
If you remove the entry from the field "Check credit" in "OVAK" T.Code,the credit check will not happen for this order type.Which we don't want.
We need that the credit check should happen but the pop-up is to be removed.right?
For this goto the T.Code "OVA8".
Select your valid entry.Details.
Remove the value as "blank" for the field "Reaction".Press F4 for more options.
Beside this there is one more field "status/block" which is ticked means the order will be blocked for further transactions.And also status will be updated accordingly.
These blocked order have to be released either by using the T.Code "VKM3/VKM1".
Regards,
Krishna.

Credit management for consignment sale

Hi,
It is well accepted that in Standard SAP , for consignment sale process credit check is done in Consignment issue level as in this phase material stock is logically got diminished from valuated stock. But business dynamics need some solution with nature of business needs and from that point we need that how the same can be managed with consignment fill up. Consignment fill up is the stage where material is moved from plant gate to reach consignment agent's premises which is geographically may be located far away and this is the phase where user can want the credit check before dispatching more quantity with that of payment have received or with a threshold value of credit limit though the stock is under ownership of plant and that same will be transferred to customer after consignment issue.
now we have configured system in that way, KBN and KEN item category has been configured perfectly as needed(like credit indicator checked for KBN and unchecked for KEN item category).
But the problem is faced like following way.
Suppose I am doing a transaction of delivery against a consignment fill up order with value of 2 Lakh with that much credit limit and after making the delivery it got updated in FD32 open sales value (2 Lakh) which is correct in this context.
Secondly at the time of consignment issue delivery further open sales value is not updated with 2 Lakh which is also correct(as credit check is inactive as it should not be update the open sales value as 4 Lakh)
Lastly when we are preparing the consignment commercial invoice with reference of consignment issue delivery then after posting 2 lakh got updated in receivables in FD32 which is also correct but at the same time open value should be diminished to zero which is not updating and this is wrong as then credit exposure is calculated wrongly for next transaction. so huge value will be accumulated in open sales value for consigmeet agent and the same cannot be rectified by standard program RVKRED77 like normal customers.
So please explore what may be the solution for the same(may be any configuration setting) or if there any another correction program exists.
Regards
Indranil

Dear Mr. Lakhshmipati,
Thanks for your reply.
I need the input to be given that we are running the credit check with update group 000015 . So in this case S066- OEIKW will not update anytime.
As per note 492831 is declaring that for consignment fill up if the credit indicator is active but the table S066 - OEIKW will not update for open sales value in case of consignment fill up
But we have tested that after creation of the delivery against consignment fill up open sales value updated in FD32 (as item category KBN has set as credit active) and the same figure is coming from the table S067 - OLIKW.
But it is not duplicated with creation of the delivery from consignment issue(as for item catefory KEN this check is inactive) and after creation of the commercial invoice receivable got updated but same value should be cleared from S067 - OLIKW.
You can understand the situation.
Now there can be three aspects of it. Please check my points below and suggest if I am wrong.
1. For update group 000015, this table S067 is updated for delivery of fill up in standard SAP but never adjusted in after that and also there is no standard program for correction. So in this case either we have to forcefully update the table (by exit or by program) though it should not be the practice as there may be some inconsistency or we should discard this process.
2. We have to deactivate the credit check at consignment fill up level and to carry with credit check at consignment issue level as in that case under update group 000015 , after creation of commercial invoice posting receivables got updated with modification of open sales value by diminishing that much value.
3. We have to withdraw the credit check for case of consignment agent.
please suggest if any other aspect keeping in mind that we have to try our best to reach the requirement of credit check at consignment fill up stage as material should be blocked for delivery before vehicle starts from factory gate.
with last effort if there is really no way , so we have to go with standard SAP.
Regards
Indranil

Service order - Blocked for credit check

Hello ,
I have a scenario where the service order will be created with reference to sales order and the credit check is active both for the sales order and the service order.
we are releasing the sales order from credit block in VKM1 , but still the credit check is not allowing us to release the service order which created with reference to the sales orders .
Now my doubt is , even after releasing the sales order from credit block , why system is stopping or blocking the service order from release.
Need your inputs in this

Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

Repeat credit checking for released sales orders

Hi,
We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the credit checking process.
But once the credit block is released in VKM1, Credit checking is triggering only for
Quantity change
Adding new line items
Credit checking is not triggering for any other changes to the SO like deleting the line item changing the payment terms etc..
I would like to know if there is any control in FSCM Credit management to repeat the credit checking process for the released sales orders.
Appreciate any help in this regard.
Thanks
Prabhakar

Hi Prabhakar,
Navigate to Financial Supply Chain Management--> Credit Management--> Integration with sales and distribution-->define automatic credit control.
Over there you need to check critical fields check box for this to happen. Hope this helps

Static credit check: credit limit exceeded for consignment issue delivery

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