2221284 - Field change results in credit block

• Field VBUK-CMPSD is set to 'B'.
• When creating a sales document and changing the payment terms, the system sets a credit block. No change log is recorded when this is done in VA01.
• In VA02, updating the payment terms in a sales order results in the document being blocked by a credit check.
• When updating a sales document, the following errors may be is encountered:
  • V1 160 'Critical credit data changed'.
  • V1 161 'Critical credit data changed - no updating possible'.
• It is not known under which circumstances the Critical fields check results in credit status - 'Not Approved'.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP

VA01, VA02, SD_ORDER_CREDIT_CHECK, critical fields, CMPSD, T691F-CMPAD, VBKD, KNVV, YVBKD, VBUK-CMPSD, VALTG, ZTERM, VALDT, credit block, KNVV-ZTERM, V1160, V1161, 160, 161, critical data, critical credit, critical , KBA , SD-BF-CM , Credit Management , FI-AR-CR , Credit Management , How To