SAP Knowledge Base Article - Preview

1591015 - Credit block is set for credit account in FD33/UKM_BP but documents are still allowed to be created

Symptom

  • Credit block set in transaction FD33 (field KNKK-CRBLB) or UKM_BP (field UKMBP_CMS_SGM-XBLOCKED) for credit account but sales documents can still be created without any error.
  • Error VM023 (Order/delivery impossible; partner $$ in segment $$ is blocked) is expected in VA01 or VL01N transaction.
  • Blocked in Credit Management flag is set on Business Partner, but sales documents can still be created.


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Environment

  • Sales and Distribution (SD)
  • SAP Credit Management (FSCM)
  • SAP ERP 
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

TVAK_KRE-CMGRA, TVAK_KRE-KLIMP, TVLK-CMGRL, OVAK, OVAD, OVA8, Customer Credit Account, VA01, VA02, VA03, UKM_BP, V1154, VM023, UKMBP_CMS_SGM-XBLOCKED, KNKK-CRBLB, Blocked in Credit Management , KBA , SD-BF-CM , Credit Management , Problem

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