A business partner has other credit segments beside the 0000 main segment. You have flagged 'Blocked in Credit Management' flag in UKM_BP Credit Segments tab for one of the segments. The system issues VM023 error message (Order receipt/del.not possible since partner &1 in segment &2 is blocked) and the sales document cannot be saved. Or the sales document is saved but credit status is blocked due to 'Blocked in Credit Management' setting.
"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 enhancement package for SAP ERP, version for SAP HANA All versions
• SAP S/4HANA
Blocked in Credit Management, VM023, CRBLB, BLOCK_REASON, Add. contribution to main segment, SAP Credit Management, Kreditmanagement, Im Kreditmanagement gesperrt, Additiver Beitrag zum Hauptkreditsegment , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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