Symptom
- 'Blocked in Credit Management' flag is maintained in transaction UKM_BP on 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.
- A business partner has multiple credit segments beside the 0000 main segment and it is unclear how the 'Blocked in Credit Management' flag works in that case.
"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 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
Blocked in Credit Management, VM023, CRBLB, BLOCK_REASON, Add. contribution to main segment, SAP Credit Management, Kreditmanagement, Im Kreditmanagement gesperrt, Additiver Beitrag zum Hauptkreditsegment, subsegment, credit check level , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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