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"Order receipt/delivery not possible, credit customer blocked"

Dear All,

For one of the customer is unable to create sales orders with VA01, they get an error as

u201COrder receipt/delivery not possible, credit customer blockedu201D

I checked in the system for the t-code VD05/FD05 and VKM1, but I do not see any credit block for this customer.

Could you please provide some inputs on the same?

Thanks in advance,

Swati

Former Member

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