credit check

[Former Member]

*when iam creating sales order system showing error credit check (maximum percentage for open items exceeded)*

*give me solution*

*thanks advance.*

*mahi*

[Former Member]

Do VKM5 and it will release the block on Deliveries.

Regards,

[Former Member]

Hi Mahi,

Go to transaction OVA8

1. either uncheck the boxes for open delivery / open orders.or

2. Increase the credit limit using transaction FD32.

Regards,

[former_member326186]

Hello Mahi

if you wish to release the Blocked Sales Document go to VKM3 and select the said document and release it by clicking the green flag and Save it.

If you wish to reset the cuastomising, go to OVA8 and select the proper combination of Credit control area + Risk category +Credit Group and remove the tick from "OPEN ITEM" and save it.

Cheers!!!

[Former Member]

Hi,

Just remove check in OVA8 for open items.

regards, guru prasad

[former_member184555]

Hi

If you are using IDES, then the following are the options...

1. Increase the credit limit using Tcode FD32

2. Post incoming payments using Tcode F-28 (which may require the help of an FI consultant.

3. Create Credit memo for the customer

4. Remove the Open Items check in OVA8

5. Create returns and issue credit for returns.

Thanks,

Ravi

[Former Member]

customer credit limit not exceeed but only thing is we maintain max open items 50%max open days 70

why system throwing error.

[Former Member]

Hi Mahi,

You r using ''open items as your credit check'', In OVA8. If you want to release use transaction VKM3. Check in FD32 what is the credit limit assigned to that customer. The Sales value is more than the value which is assigned in your credit check. Reduce the order value, increase the credit limit or release the sales order these r the options you r having.

regards

prasad

[Former Member]

Hi,

With the current sales order been entered in the system, the allowed cerdit limit for the customer has exceeded.

If you have the authorizations, try to release the order using any of the transactions - VKM1 or 2 or 3.

Alternatively you can increase the credit limit for the customer through transaction FD32.

Hope it helps.

Regards,

Peeyoosh.