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Credit status-not approved

Former Member
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Hi Gurus,

I have a sales document which is delivered and billed completely.

But in the staus at header level shows that the credit status is not approved.

In VA02Environment--changes, I see that the sastic credit block was changed by the user.

My question is how can the Credit status be not approved, when the document is totally billed.And moreover how is the credit status appears as not approved?

Looking for your support.


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Answers (1)

Answers (1)

Former Member
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If you've set the credit checking status as a warning message, then the system will allow you to go ahead and process the sales documents right up to invoicing, but the status (if the custoemr fails would still be not approved).

Please check what the settings are in TCode: OVAK against your document type. If the "Check Credit" is set at "A", then that could be the reason.