Unable to execute Goods Issue due to Credit Card Authorization

[SAPSupport]

• In SAP S/4HANA Cloud Public Edition, when executing goods issue for a sales order with multiple delivery plants, a credit block error is encountered.
• WHY does the credit card authorization 'expires' or becomes unusable after it has been partially billed?
• How to re-authorize the orders?

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[SAPSupport · Accepted solution]

This is the current behavior of Sales Order processing. The first delivery that result in the partial Billing will take the complete authorization. SD provides a recurring job Resolve Payment Card Issues - Reauthorizations that automatically requests new authorizations for the remaining value of the sales order.

Refer, Authorization of Payment Cards

Also, refer Resolve_Payment_Card_Issues_Reauthorization

The details are provided in SAP KBA https://me.sap.com/notes/3599044 

Regards,

SAP Support