Credit Block is activated after the delivery is posted. How to avoid?

Hi All,
Need help from all you experts. I have the following scenario. There is a credit block after the delivery has been processed. I have checked with FD32, OVA8. There are open items well within limits. Also the system is customized to skip the credit check if the payment is being made thru Cards. And inspite of entering the card details, the system is checking for credit after the delivery is processed.
Can you plz tell what could be the problem and how to overcome it????
Thanks in advance.
Rgds,
Aamod

Hi
1.To See the SAP Note : Go to Transaction snote and there click on button Download SAP Note and give the required Note number.
Else go to Servise.SAP.com, there you can get all the details regarding the OSS Note.
2.Under FD32 : Goto -- Genral Data -- Central Data
Chech their the Value of Toatal Amount and Individual Limit.If any of the limit Crosses.There will be block to your Document.
3. To Relese Your doc from credit block : Go to Tr- VKM5. to remove your credit block for particular documnet.After executing the particular document .
Check the document and release it and save it.By doing this you can proceed your document further.
Thanks
Edited by: C.Ankit on Feb 14, 2012 8:00 AM

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