A sales document goes credit blocked due to failed critical fields credit check*. Later the sales document gets released (VBUK-CMGST = 'D'). After that you make some changes on the sales order which results in a new credit check.
Critical Fields credit check is executed again on the document and it gets re-blocked, however, a 'No Check' routine was previously set and 'Released documents are still unchecked' option is also active in transaction OVA8 to avoid repeated execution of credit checks and to prevent the re-block.
*Critical fields credit check runs for Fixed Value Date, Payment Terms and Additional Value Days fields.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
critical fields, fixed value date, payment terms, additional value days, credit check, OVA8, no_check, SD_ORDER_CREDIT_CHECK, released, credit block, Kreditsperre, freigeben, kritische Felder, ungeprüft , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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