A business partner has other credit segments beside the 0000 main segment. You have flagged 'Blocked in Credit Management' flag in UKM_BP Credit Segments tab for one of the segments. The system issues VM023 error message (Order receipt/del.not possible since partner &1 in segment &2 is blocked) and the sales document cannot be saved. This behaviour is not expected.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP enhancement package for SAP ERP, version for SAP HANA All versions
• SAP S/4HANA
Blocked in Credit Management, VM023, CRBLB, Add. contribution to main segment, SAP Credit Management, Kreditmanagement, Im Kreditmanagement gesperrt, Additiver Beitrag zum Hauptkreditsegment , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.