How To Fix UDM_MSG613 - Credit limit request is blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 613

• Message text: Credit limit request is blocked by user &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_MSG613 - Credit limit request is blocked by user &1 ?

  The SAP error message UDM_MSG613 indicates that a credit limit request has been blocked by a specific user. This typically occurs in the context of SAP's credit management module, where credit limits are set for customers to manage risk and ensure that credit exposure is within acceptable limits.
  Cause:
  The error message is triggered when a credit limit request is blocked due to a user-defined condition. This could be due to several reasons, including:
  
  Manual Blocking: A user may have manually blocked the credit limit request for review or due to concerns about the customer's creditworthiness.
  Credit Management Settings: The system may have been configured to block requests based on certain criteria, such as exceeding a predefined credit limit or risk category.
  Incomplete Data: The credit limit request may be missing necessary information or documentation, leading to a block.
  Credit Exposure: The customer's current credit exposure may exceed the allowable limit, prompting the system to block further requests.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check User Blocking: Identify the user who has blocked the credit limit request. This can usually be found in the system logs or by checking the status of the credit limit request.
  Review Credit Limit Request: Examine the details of the credit limit request to ensure all necessary information is complete and accurate.
  Consult with the Blocking User: If possible, communicate with the user who blocked the request to understand their reasons and whether the block can be lifted.
  Adjust Credit Management Settings: If the blocking is due to system settings, consider reviewing and adjusting the credit management parameters to align with your business needs.
  Reassess Customer Creditworthiness: If the block is due to credit exposure, reassess the customer's creditworthiness and consider adjusting their credit limit if appropriate.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FD32 for customer credit management) to review and manage credit limits.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to credit management, such as:
  
  FD32: Change Customer Credit Management
  FD33: Display Customer Credit Management
  FD30: Create Customer Credit Management
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on credit management processes and configurations.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage credit limits effectively.
  Training: Consider providing training for users involved in credit management to minimize the occurrence of such blocks in the future.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate action to resolve the issue.