Symptom
- Field VBUK-CMPSD is set to 'B'.
- When creating a sales document and changing the payment terms the system sets credit block. No changelog of the order in VA01.
- In VA02, when I update the payment terms in a sales order, the order is blocked by credit.
- When updating a sales document the following error is encountered - V1 160 'Critical credit data changed'.
- When updating a sales document the following error is encountered - 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.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
VA01, VA02, SD_ORDER_CREDIT_CHECK, critical fields, CMPSD, T691F-CMPAD, VBKD, KNVV, YVBKD, VBUK-CMPSD, VALTG, ZTERM, VALDT, credit block, KNVV-ZTERM , KBA , SD-BF-CM , Credit Management , FI-AR-CR , Credit Management , How To
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