How To Fix FINS_CREDIT_MIG084 - Credit check executed for blocked sales documents of customer &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 084

• Message text: Credit check executed for blocked sales documents of customer &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG084 - Credit check executed for blocked sales documents of customer &1 ?

  The SAP error message FINS_CREDIT_MIG084 indicates that a credit check has been executed for sales documents of a customer that are currently blocked. This typically occurs in the context of credit management within SAP, where certain sales documents are blocked due to credit limits or other credit-related issues.
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, leading to a block on their sales documents.
  Credit Block Settings: The customer may have been set up with specific credit block settings in the system, which can trigger this error.
  Sales Document Block: The sales documents themselves may be blocked due to various reasons, such as overdue invoices or payment issues.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in SAP, leading to incorrect credit checks being performed.
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit and outstanding balances. If the limit is exceeded, consider adjusting the limit or collecting overdue payments.
  
  
  
  Unblock Sales Documents:
  
  If the sales documents are blocked, review the reasons for the block and take necessary actions to unblock them. This may involve clearing overdue payments or adjusting credit settings.
  
  
  
  Adjust Credit Management Settings:
  
  Review the credit management settings in SAP to ensure they are configured correctly. This includes checking the credit control area and the settings for the specific customer.
  
  
  
  Consult with Finance Team:
  
  Work with the finance or credit management team to understand the reasons for the block and to determine the best course of action.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FD32 (Change Customer Credit Management) to review and adjust customer credit settings.
  Use VA02 (Change Sales Order) to check the status of the sales documents.
  
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP can help in troubleshooting issues related to credit checks and document blocks.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to credit management and error messages.
  Documentation: Refer to SAP documentation for detailed information on credit management configuration and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.