Error in VL10C

[Former Member]

Dear All,

I am facing an error in the T-code VL10C .

when i am trying to do the return delivery for the order i get an error as

"You should carry out [credt check ] at S/O step."

What could be the reason.The order customer is not under credit block.

PLease suggest.

Thanks in advance,

Swati

[Jelena]

Check if there is a long text for the message (double-click). Or at least post the message class and number here.

[Former Member]

i get Message no. VL 001.

Please advise .

Thanks,

[Former Member]

This message Class & Message doesn't show this Error Message.

Kindly check either Credit Active check Box is Activated against the Item category.Also check in OVAK against the Sales Document Type.

Best Regards,

Ankur

[Jelena]

Swati, this is an 'all-purpose' message, i.e. any text can be put in it by a program. Usually SAP uses such messages for some very rare exceptions. In our system this message is called from only two places and the text is different.

I suspect that your ABAPers re-used this message in a custom program. Go to transaction SE91 and do "where-used" for this message. In our system these programs come up:

LV05IU07

LV50SFWM

If you see anything different, especially a Z.. or Y... program, then you'll need to talk to your ABAPers.