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incompletion Error

Dear All,

i have stucked with an issue..

while creating the sales order for a particular customer i am getting the error is 'Credit check (maximum percentage for open items exceeded)'.and in header level of the sales document i am getting a delevery block.if i go to the condition Tab to enter the EDI1 (customer expected )condition type.after entering the EDI1 price-if i will go the-Edit-Incompletion Log then it is showing the Document is complete.

i mean to say here the incompletion process is not working it the fault of the credit check or some other issue is there with in completion log ?

please help me out to do further .

thanks in Advance


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