When confirming a delivery by a WM transfer order, an error occurs due to a credit check. As a result, the transfer order cannot confirm which causes an unresolvable situation.
Cause and prerequisitesProgram error
SolutionCorrected in 3.0B and 2.2G with P22K009863
An error is no longer triggered when the credit situation is violated in the above case. Therefore, it is important that you also activate the lock indicator in the Customizing of the 'automatic credit check' in addition to response 'B' (error) to ensure that the document appears in the work list of the credit representative and is blocked for follow-up actions (goods issue).
Additional key words
Credit limit, VL02
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