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

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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

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.
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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.

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.
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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

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
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Claudia

Check bounce and customer block.

Hi,
we are using ecc5.0 version. for customer payment recieve document type is MR, and reversal document is RM.
our senario is once check recived from the customer we will credit customer account and debit to check recived account with document type MR. after bank reconsilation if check is bounced we will reverse this entry document type is RM.our client wants if the check is bounced this customer should block for all postings automatically.then some other person should release this customer for postings.
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I am not sure if there is any std process. Alternatively, you can develop a custom program linking doc type MR and subsequent customer block through FD05.

Is it possible to do manaul posting from FI if the customer blocked

Dear All,
If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
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Mullairaja

hi raja,
yes, you are right because even sales area is blocked also you can post in FI
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Block cash sales with credit limit blocking from creation of outbound

Hello everyone,
Can you please teach me how to block cash sales with credit limit blocking from creation of outbound delivery? Currently, outbound delivery can not be created only for charge sales with credit limit block. Problem is, we can not confirm the cash sales. We have to delete first the outbound then unblock the S.O. before creating a new Outbound.
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Ridgy

Cash sale transaction will not have credit limit block, as the transaction is based on receipt of immediate payment. But if you still want to try the same, configure a 'Z' transaction Type for cash sale (Copy of Cash Sale - Sales Order Type) and maintain Credit check field as 'D' and try the scenario.
Ideally there should not be a Credir Check foe a Cash Sale Scenario.
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How to credit customer with special gl indicator

Dear all,
I want to credit customer with special GL indicator H for security deposits from customer. i am using T-code F-02 and using key 19 to credit it but it dose not allow me to credit the customer with special gl indicator.
plz help me?
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Ahmed
Moderator: Please, avoid asking basic questions

Hi,
In down payment how you will debit the salaries.
Only vendor is debited with special gl and Bank is credited.
so are you making the advance payment with the request or directly making the down payment in f-48.
is 7 special GL indicator that you defined, as Standard is A.
Never change the standard transaction types of down payment.
Standard SAP will not allow to Park the payments.
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Padma
Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM

Customer block information

Hi All,
I want to create the report to get customer block information. How can I determine the user who has deactivated that particular customer and on which date?
Regards
Saurabh

Changes of this type are stored in TABLEs: CDHDR and CDPOS.
Look in table CDHDR first.
OBJECTCLAS = 'DEBI'
OBJECTID = the customer number
TCODE = 'VD05'
This will expose all blocking changes to the customer.
Note the userid and date/time.

Automatic creation of Credit customer management after XD01

Hi,
What is the customizing needed to generate automatically the Credit customer management (FD32) after the creation of customer master data (XD01) ?
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Make default setting in transaction OB45
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Vendor Credit Memo blocked

Hi Expert,
I have confusion over the Credit Memo Block. Can anyone explain me in which circumtances Credit Memo can be blocked? b'coz it is causing problem for vendor payment.
Early help will be really appriciated.
Thanks

Hi,
There are many reasons why a credit memo is blocked:
1. If it's related to PO, there are tolerances set in the invoice verification. If for example, quantity or value, is over the tolerance limit, then it will be blocked.
2. You may also check the vendor master data on the payment block, it may be that the vendor master is defaulted as blocked
3. Check the payment terms as well, payment block can be defaulted as well.

SAP customer block table

Hello,
Can someone tell me the table where I can see the SAP customer block ?
Thanks.
Regards,
Rajesh.

Hi,
There are several types of customer blocks (search for "block" in table KNA1) each of which have a check table associated with it. For example, table TVFS contains billing blocks (KNA1-FAKSD), table TVLS contains delivery blocks (KNA1-LIFSD), TVAST contains central order blocks (KNA1-AUFSD), etc.
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Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity

I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line. Has anyone done this? I'm using ECC 5.0
In the IMG --> Sales and Distribution --> Basis Functions --> Credit Management/Risk Management --> Credit Management --> Define Automatic Credit Control --> If I remove the Status/Block indicator the schedule line does confirm the sales order quantity but the sales order is not blocked and a delivery can be created.
Thanks.
Donna

Hello Donna,
I think I solved your problem.
There are two ways to block the sales order - one is to not confirm the Schedule line i.e. block delivery... block further action that can be taken. The second is to not let the person save the sales order.
Another option is to get Just a warning message, that the credit limit has been exceeded, but able to save the sales order with a confirmed schedule line.
The setting will be in OVA8.
For the Document Value you make the setting C or A. and make sure the block is not set.
Don't worry about the Open order or open delivery unless you want the system to perform a credit check considering the orders that are already existent. Same with open delivery. It will take into account all the cost of the orders that are open for delivery.
Now here some options:
Either consider a 'warning' by the system good enough and still be able to confirm the schedule line.
(ii) Put in a Delivery Block in the Sales Document Types, in the Shipping tab. That way, you will be able to save the sales doc. but not be able to deliver it.
(iii) Put a Billing Block in the Sales Doc type, in the Billing tab. You will be able to deliver but not bill.
(iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
Do let me know what your thoughts are and what you decided to do.
Thanks
Noel

Workflow - Customer Block/Unblock

Hi Experts,
We have done workflow settings as per the link
https://wiki.sdn.sap.com/wiki/display/ABAP/Workflow%20for%20Customer%20Blocking%20and%20UnBlocking
for Customer Block/Unblock.
TASK 1 - customer block after create/change - we assined object type ZKNA1 - Method Block,
In our Block method code is as follows
INCLUDE <OBJECT>.
BEGIN_DATA OBJECT. " Do not change.. DATA is generated
DATA:
BEGIN OF KEY,
      CUSTOMERNO LIKE KNA1-KUNNR,
END OF KEY.
END_DATA OBJECT. " Do not change.. DATA is generated
BEGIN_METHOD BLOCK1 CHANGING CONTAINER.
update kna1 set sperr = 'X' where kunnr = object-key-customerno.
END_METHOD.
We are unable to get the value of the object-key-customerno in where condition ,
If we dont use where condition all customers are getting blocked.
So how can we get the customer number which is created/changed into my block method?
Please help us.
Rajeswari

Hi ,
I think you can use user-exit to block the customer .
function module : EXIT_SAPMF02D_001
DATA : lv_kna1 type char30 value '(SAPMF02D)KNA1' .
        FIELD-SYMBOLS : <fs_xkna1> type kna1 .
        ASSIGN : (lv_kna1) TO <fs_xkna1> .
        <fs_xkna1>-AUFSD = '01' .
        <fs_xkna1>-LIFSD = '01' .
        <fs_xkna1>-FAKSD = '01' .
Above abap code is trying to input 01 value in Customer View in order to block the customer , you modify the code to suit your requirement ...
Hope it useful for you .
Best Regrads,
Carlos
Edited by: Carlos Zhang on Oct 13, 2010 6:38 AM

Credit Customer Blocked.

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