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2871090 - Credit block in the sales document if the assigned Financial Document is being processed


You reference a Financial Document (Letter of Credit - LoC) in a sales order or a delivery. At the same time the Financial Document is open in edit mode in transaction VX12N.

When saving the sales document you get a message stating that the 'Financial document is currently being processed' (EI 539) and a Credit Block is set on the order or delivery (VBUK-CMPSI = 'B' [Financial document check status] --> VBUK-CMGST = 'B' [Overall Credit Status]).

The credit block on the order or delivery will be set also if you are parallely creating several sales documents referencing the same Financial Document.



• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP Central Component
• SAP Enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


Financial Document, Letter of Credit, CMPSI, Credit Block, EI539, EI575, VX12N, Kreditsperre, Finanzdokument , KBA , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , Problem

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