cancel
Showing results for 
Search instead for 
Did you mean: 

Customer Cradit Limit Error - Urgent

Former Member
0 Kudos
110

One of our user have created a debit memo incentive in VA01.

while posting that document in vf01, system says Document cannot be billed due to credit limit check. Any Idea that why this is happening??

Regards,

Aisha Ishrat

ICI Pakistan Ltd.

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Resolved.

Former Member
0 Kudos

hi,

When the sales document is blocked because of credit limit check, go to VKM3 and then release the sales doc and then carry out the billing. But do not remove the assignment of Check credit Limit at the sales document control settings. it has some meaning to block the doc for billing.

FC

Former Member
0 Kudos

hi,

in vov8 remove the credit group.

saurabh

Former Member
0 Kudos

No credit group in VOV8 against that document type.

Former Member
0 Kudos

In VOV8 for ur doc type Check if <b>Check credit limit</b> is assigned to some thing if so remove that and save

Check also in item level any block is there or not in VA02.. if so remove it and save

Message was edited by:

sam masker

Former Member
0 Kudos

hi,

then in vov7 chek if the item cat is credit active.

saurabh

Former Member
0 Kudos

Not Active.

Former Member
0 Kudos

hi,

go to VA02 for debit memo request, remove the billing block and then create a debit memo in vf01. This solve ur problem.

FC

Former Member
0 Kudos

Billing Block is already empty.

Former Member
0 Kudos

sale doc will be assigned to billing block... Goto va02 and change the block and save

In VOV8 u can do the config

Former Member
0 Kudos

hi

credit management is active in your system moreover the document type L2 might have been assigned to the credit control area.

in OVAK chek the settings and remove the sales document type L2

check the creidt control settingd