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