SAP Knowledge Base Article - Preview

1705732 - Credit Check after Incoming payments (RVKRED06)

Symptom

The sales order is on credit block (VBUK/VBAK-CMGST = B) even after incoming payment.
It is not clear how to recheck the sales order so that the credit status will be updated after the incoming payments.


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Environment

  • Sales and Distribution (SD)

  • Classic credit management & SAP Credit Management (FSCM)
  • SAP ERP 
  • SAP ERP CentralComponent
  • 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

RVKRED06, credit check, backgorund, incoming payment, VBUK-CMGST, VBAK-CMGST, SE38, VBAK-KKBER, VBAK-KNKLI, credit block, credit recheck, recheck, automatic recheck , KBA , SD-BF-CM , Credit Management , Problem

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