Symptom
How to prevent certain sales order document types from being credit blocked?
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Environment
SAP S/4HANA Cloud.
Cause
Automatic credit control is set for the saled order document type.
Resolution
To prevent credit check for a sales order document type, maintain blank values in the Check credit and the Credit group fields of sales document type from the SSCUI :- Set Credit Limit Checks for Sales Document Types (SSCUI ID 102137).
Keywords
102137, cbfd, credit, check, sales, order, no, not, credit, blocked , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , SD-BF-CM-2CL , Credit Management (Public Cloud) , How To