Dynamic Credit check exceed

[former_member609634]

Dear All,

I am facing a problem while doing Delivery, system is not allowing delivery(picking) to get happen and showing an error message, "Dynamic credit check has been exceeded."

Can anybody suggest me how doi resolve the issue.

Rgds,

Indrajit

[Former Member]

Hi Indrajit,

This is an error related to credit management involving automatic credit check (dynamic credit check). Automatic credit check functions with the combination of:

1. Credit Control Area.

2. Risk Category.

3. Credit Group.

Risk category is assigned in the credit limit master - Transaction code FD32 wherein you have to enter

1. Customer number

2. Credit control area

Here in the status section the risk category is specified for the customer. Without the risk category of the customer the automatic credit check will not work.

The sales order has failed the automatic credit check because of whicch the delivery has gone for hold under the credit check. You can check the risk category in the transaction code FD33 for the customer & accordingly check the settings in transaction code OVA8.

The following transaction codes are used to release documents blocked because of credit check

VKM3 - Sales document (to be released)

VKM5 - Delivery document (to be released)

The authorized user who has the transaction code VKM3 and/or VKM5 can release the document.

With best regards,

Allabaqsh

(IDHASOFT Ltd)

[former_member217082]

Hi Indrajit

If the document has been blocked while picking then just go to VKM1 / VKM3 and release the document and then do picking and PGI & Billing

Regards

Srinath

[Former Member]

Hi

The first, simple and one time solution is T code VKM3/VKM1 enter your sales order number and release manually.

secondly go to Tcode FD32 enter your customer and increase the credit limit if it is allowed by business.

Or Goto T code OVA8 and change the Max. document value.

Try and revert

[Former Member]

Indrajeet,

This is because you have configured dynamic credit management. and maintained credit limit for that customer.

You can manually clear the credit by VKM3 T code.

Go to VKM3 select order number and clear that,. Then do PGI.

Thanks,

Raja