How To Fix OIJ_ATL024 - Credit check executed, document not OK, status :B

OIJ_ATL024 - Overview

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 024

• Message text: Credit check executed, document not OK, status :B

Self-Explanatory Message

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OIJ_ATL024 - Details

• The SAP error message OIJ_ATL024 indicates that a credit check has been executed for a document, but the document is not in a status that allows it to proceed due to credit issues. The status "B" typically means that the document is blocked due to credit reasons.
  
  Cause:
  
  Credit Limit Exceeded: The customer associated with the document has exceeded their credit limit.
  Credit Management Settings: The credit management settings in SAP may be configured to block documents based on certain criteria.
  Customer Master Data: The customer master data may have incorrect or outdated credit information.
  Open Items: There may be open items or overdue invoices that are affecting the customer's credit status.
  Credit Control Area: The credit control area settings may not be aligned with the customer's credit profile.
  
  
  Solution:
  
  Review Customer Credit Limit: Check the customer's credit limit and ensure it is set appropriately. You can do this by navigating to the customer master data (transaction code