Can't create invoice for credit memo

[Former Member]

Hi Friends

User says:

To create the billing document for the credit memo request is not possible. You´ll get the message "Order 1870301328 non-hedged".

Appreciate all the help you can give me!

Regards

[Former Member · Accepted solution]

Hello cutomolina

Are you using Credit cards or Letters of credits or FSCM ( Financial Supply Chain Management)? The issue could lie in that area, so work on that. Also let me know the error message Number and your SAP release #.

Here are some OSS notes to consider:

1411424 - Letters of credit and credit management

892256 - Released documents are checked again

700786 - Credit check despite guarantee by payment cards

1248758 - Errors with hedged amount

1441065 - No hedging by the letter of credit

Hope this helps.

[Former Member]

thanks it worked