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

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

  • 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

  • Block Service Order if Credit limit of Customer Exceeded

    Dear All,
    Is it possible to block service order if credit limit of customer exceeds its credit limit in customer sevice module. If it is possible please the process to do. Presently am able to just get a message " Credit limit successfully checked" but not controlling service order by any other way.
    Thanks & Regards,
    Kartheek.

    Hi Shatrughan Tomar
    I liked your commitment to help others.
    But, I like to know, how will your configuration can help OP? His/her customer credit limit is already utilized 70%. And OP claims his/her understanding/config is correct.
    Can you elaborate with example, you configuration is achieving what?
    In addition to that what all type of credits will be done?
    Thanks, JP

  • Block sale order in credit limit

    Hi Expert,
      I have configure the credit limit block.it working perfectly when customer match the credit limit..but if i use following example it didint work..
    1.Customer credit limit  :  100000.00
    2.Total Credit Usage is 70000.00
    if i am trying to create a sales order amount of 70000 it will allow to create ,according to the config which i have it should  block ..
    when i check the mcvr ,SO66 no data (Pl refer the attachment)

    Hi Shatrughan Tomar
    I liked your commitment to help others.
    But, I like to know, how will your configuration can help OP? His/her customer credit limit is already utilized 70%. And OP claims his/her understanding/config is correct.
    Can you elaborate with example, you configuration is achieving what?
    In addition to that what all type of credits will be done?
    Thanks, JP

  • Credit limit Block for Sales Order.

    Hi.
    when customer will create Sales order, it should get blocked for Credit check.
    & customer will realese it with VKM3 transaction for particular document type .
    Where will i do the setting?
    is it Delivery Block 01-Creit Limit check?
    Reg,
    Amol

    Hi Amol,
    You can gonfigure it from SD > Basic functions > credit management/risk management settings > credit management > define credit group and assign  sales doc and delivery doc. addtionally, you need to maintain automatic credit control configuration and maintain it to customer specific from FD32 regarding of its credit control area.
    Regards,

  • Credit re-block after confirmed qty in Sales order

    I have a problem with credit checking in sales order. Credit goes on hold again after I comfirmed qty in sales order.
    My steps are as follow. (I don't have stock in warehouse but I need to create sales order).
    1. Create a sales order 120 L
    2. Credit goes on hold and it is not confirmed qty
    3. VKM3 or VKM4 to release credit block. qty is still not confirmed as I don't have stock.
    4. Add stock 120 L to warehouse
    5. VA02 to update confirm qty 120 L in schedule line
    6. After saved the order, credit goes on hold again.
    Why credit reblock again? Please advise. Thank you very much.
    Darin

    hello, friend.
    the sales order goes under credit control again each time you re-determine schedule lines.  i believe the system considers the following possibilities:
    1.  customer credit situation has changed over time
    2.  material selling price has changed over time
    3.  material cost of goods has changed over time
    however, let's wait for the other consultants to give their opinions.
    regards.

  • Check if the Sales Order is credit block.

    Hello Everyone,
    I have a requirement related to third party sales order and delivery. In the first system, a sales is created and then the PO gets created. Upon the creation of the PO a IDOC gets generated. The inbound IDOC in the other system triggers and a sales order gets created. The requirement is that if sales order in the first system is on credit block then automatically the sales order in the second system should go on delivery block.
    The solution that I have thought is that when the IDOC gets created after PO generation there itself add a flag to IDOC in case of credit block in sales order. BUT HOW TO CHECK CREDIT BLOCK of the SALES ORDER IN THE CUSTOMER EXIT?
    Any help is appreciable.

    Hi Rahul,
    Need some more clarification on why sales order is created in the second system, if it is a third party process ?
    are you creating delivery from the corresponding sales order of second system to replenish sales order of first system ?
    are you using standard IDOC type for creating Sales order from PO ?, if so check the Corresponding Function module which may have user exists
    check Function module : IDOC_OUTPUT_ORDRSP
    At first system, if the sales order is credit block you can restrict creation of PR-->PO in the first system itself, this is a standard Functionality
    This would be easier than looking for user and coding in IDOC function module
    try and revert
    thanks
    santosh

  • Block sales order for credit check

    I have created 1 sales order. I want to know how we can find out that sales order is in block.
    Also I want to block the sales order created for credit check . What I can do that sales order will go in block.

    Hi KiranCG,
    --For Credit check go to T.Code FD32 & give customer number & Credit control area & enter the credit limit amount & save it.
    -Do the Cutomization for Credit Management
    IMG-S&D-Basic Functions-Credit Management & Risk Management-Credit Management
    --Define Account groups
    --Assign the credit group (01) to your Sales Document type.
    --Define Automatic Credit Control (or) T.Code OVA8  Assign CCARisk categoryCredit group -01 (Sales Order) & also Fill the required fields
    --In Check column Check mark the Static or Dynamic credit & put reaction as C & check mark the status/block & save it.
    --Now raise the sale order in VA01 if the credit limit exceeds the system will through you an error message.But you can still save the document.
    --Go to T.Code  VKM1 to view the Blocked sales document & enter Credit Control Area,Credit account,Risk category& customer credit group.
    --.In order to release the Sales order document go to T.Code VKM3
    Let me know if your problem is solved
    Regards
    Pradeep

  • Report for released orders from credit block

    Dear Friends,
    Can you tell me any report which can give us the list of released sales orders from credit block with user ID (who released) and date (when released).  If no standard report is availble then please give me the table where this data gets stored, so that I can create a query.
    Thanks in Advance,
    Sreehari.

    Dear Krishnan,
    Thank you very much for your immediate response...................
    With VBUK-CMGST (D) we can get the list of orders which were released from credit block, but I require the ID and Date (who released and when relaesed).
    I hope my requirement is clear.
    Thanks & Regards,
    Sreehari.

  • Order Confirmation - Generate IDoc even if the order is credit block - How?

    Hi EDI Experts,
    I have a simple requirement. I have no requirement set up in the output determination procedure for Order Confirmation. At this scenario, i am getting outbound 855 IDoc for all the orders except, the orders with Credit block on it.
    The client wants to send out the order even if it is credit blocked. Is there a way that i can do this?? Any suggestions ??? Your views are most welcome.
    Thanks and Waiting for youy replies,
    Creasy Matt

    Hi,
    I'm not sure, whether it is apt to ur requirement.
    We can remove the Credit block by configuring the 'Sales Order Types'.
    from the Tcode: VOV8, 
    Select ur order type (OR), click on the details icon
    there u can find the 'Delivery block' at the Shipping tab.
    thanks\
    Mahesh

  • How to list Sales Order with credit block

    Hi, Gurus,
    I really don't know how to list sales orders with credit block?
    Is there any way for end user to do it?
    If so, is it possible to list SO with credit block for certain period of time such as one month?
    Any help would be appreciated.

    HI
    Check T-Code VKM2 (Released documents)
    You need to check VKM1 (Blocked Documents)
    Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

  • Payment orders when a customer has a credit balance

    Hello,
    I was able to generate a payment order for a customer.  But when a customer has a credit note attached to it that it effectively renders the total as a credit balance,  I am unable to do so.  When I select on the credit note, it comes up with an error "Enter a payment method for outgoing payments".   Is there a way, that I could overcome this error without creating another payment method?  Because its possible for this company that the customer can have credit balance even though we should just be collecting money from them.
    Thanks and regards,
    Tess

    Hi,
    It is a SAP a standard behavior in case of Debit  balance of Vendor or Credit balance of Customer it gives as an error.
    Hence, in this case we need to do manual clearing through F-44 for Vendor and F-32 for Customer.
    Regards,
    Tejas

Maybe you are looking for