FSCM - Delivery Credit Block

[Former Member]

Hi Experts

Sales- Delivery Order is not able to post Goods Issue to Credit Block with the below error" Goods Issue from delivery not possible due to credit Block".

I have ran FSCM Tcode UKM_MALUS_DSP-Display Credit Limit utilization and noticed that still there is enough credit limit to expose. In Simple Terms my credit limit $38 Cr Exp: $30 and Cr.Exp Amount $8. That means to me there is still enough room for credit and not make sense why there should a block to happen.

1. Deleted the Delivery and Sales Order and recreated. - Still remain the same issue.

Any Suggestion how the further remediation can be made to PGI

Thank you

MM,

[jpfriends079]

Hi

I hope you might have also referred TCode UKM_BP for providing the following figures from Credit Profile Tab for your Business Partner along with UKM_MALUS_DSP:

credit limit $38 Cr 
Exp: $30 and 
Cr.Exp Amount $8

Can you try TCode UKM_COMMITMENTS for your concerned Business Partner and share the screenshot? Generally, this TCode is used for accessing BP's credit exposure. Further, you have to check in the which block reason is getting activated and credit exposure for that.

If you like to know how Sales Docs need to be reviewed or release, then refer the following SAP Help link.

SAP Credit Management (FIN-FSCM-CR) - Reviewing and Releasing Blocked Documents

Thanks, JP

[phanikumar_v3]

What kind of Credit check you are using Static/Dynamic?

have you tried RVKRED77/RVKRED88  reports in reorganizing Credit data for this specific account..

Phanikumar

[Lakshmipathi]

Can you share the screen shot of FD32 for that customer?

[siva_vasireddy2]

Hi,

Did you release the sales order under VKM1