[sap-log-sd] Credit Customer Blocked

Posted by srikant (SAP SD Senior Cnsultant)
on Jul 31 at 10:36 AM
When we are trying to create sales order for a customer the error message V1154 order receipt/delivery not possible is displayed
credit management
credit limit 1,450,000.00
Receivables 666,094.09
Sales value 11,126.92
ie credit exposure ?677,221.01
for that customer credit limit exposure is 47 %
DSO 35
Clearing amount 2,322,536.15
have checked in FD33 -credit management and there are no open items currently for this customer
also checked the credit managment for sold to party /payee etc

any reason why the sales order is not able to create
in OVA8 settings also oldest open items is 5 days
open order s/open DO's static check is maintained
Horizon is T -Daily
there are no oldest open item overdue

any reason /need to check any other than the above?

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