You reference a Financial Document (Letter of Credit - LoC) in a sales order or a delivery. At the same time the Financial Document is open in edit mode in transaction VX12N.
When saving the sales document you get a message stating that the 'Financial document is currently being processed' (EI 539) and a Credit Block is set on the order or delivery (VBUK-CMPSI = 'B' [Financial document check status] --> VBUK-CMGST = 'B' [Overall Credit Status]).
The credit block on the order or delivery will be set also if you are parallely creating several sales documents referencing the same Financial Document.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
Financial Document, Letter of Credit, CMPSI, Credit Block, EI539, EI575, VX12N, Kreditsperre, Finanzdokument , KBA , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , Problem
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