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Overall crediit status Error-Preventing PGI

Former Member
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Hi Gurus,

I have a PGI issue. Details are as follows:

Some of the Outbound Deliveries have Overall Credit status A, this is preventing PGI.

Customer has credit limit. checked in FD32.

There is no Credit check activated at delivery level also.

process is like SO-> delivery -> confirm the TO's -> Create shipment -> automatic PGI in the Background.

Please letme know your suggestions, if anyone has handled the same kind of incident.

Look forward for your reply.



Accepted Solutions (0)

Answers (2)

Answers (2)

Product and Topic Expert
Product and Topic Expert
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Credit status A means that the credit check was 'Approved' so there should not be any problem carrying out the PGI. Do you have a separate credit check setup for the PGI? You can check this in transaction OVAD. If the credit limit is exceeded at the Post goods issue an error is always raised - see OSS note 441009. Obviously, if you are trying to PGI in the background and are encountering an error along the way the system will stop the process.

I hope this helps.


Former Member
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not go the answer but closing the incident

Active Contributor
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I believe following links can assist you with understanding:

Thanks & Regards