Credit limit exist , still the order is getting blocked

[gopalkrishna_k]

Hi,

I have a issue where the credit limit percentage is 53% , but still the order is getting blocked for the oldest open items.

I checked in FBL5n for the customer , there are no oldest open items.

Please advise

[VeselinaPeykova]

Oldest open items check is not related to credit limit.

In addition to RVKRED88, check FBL5N the items for all payers, assigned to the credit account, add also special g/l items in the selection.

If still no luck, try program RFCORR40 for the credit control area and affected customer to find inconsistencies between credit receivables and account ballances.

[Former Member]

Hi

i want to add this points also

In OVA8 if you have marked "critical fields". So check if someone change, in the sales order, one of these fields/values:

   Payment terms

   Additional value days

   Fixed value date  and also run program RVKRED09

thanks

[ravi_kumar100]

Hi,

Check in FD33 - Extras - Sales Value for open items. Execute RVKRED88 report to check for open items related sales documents.

Regards,

SRK