SAP Knowledge Base Article - Preview

2930948 - Error 'VM023' when deleting an item from a Purchase Order

Symptom

  • The user is trying to update or delete a Purchase Order item that is linked to a Sales Order.
  • When attempting to save the changes on the Purchase Order, an error message is displayed indicating that the Sales Order was not updated from the Purchase Order.
  • Additionally, a message with code VM023 or a description about the business partner being blocked in credit management is also visible.


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Environment

• Sales And Distribution (SD)
• 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

V2 227, VM 023, purchase order, PO, credit management, BP, blocked, XBLOCKED, crblb, UKMBP_CMS_SGM-XBLOCKED, VM023 , KBA , SD-BF-CM , Credit Management , SD-SLS-SO-TP , Third-party order processing , MM-PUR-GF-TP , Third Party Order Processing , Problem

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