How To Fix V1849 - Subsequent function '&' not possible due to a credit block

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 849

• Message text: Subsequent function '&' not possible due to a credit block

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1849 - Subsequent function '&' not possible due to a credit block ?

  The SAP error message V1849 indicates that a subsequent function (such as creating a delivery, billing document, or sales order) cannot be executed due to a credit block on the customer account. This typically occurs in the context of sales and distribution (SD) when the system detects that the customer's credit limit has been exceeded or there are other credit management issues.
  
  Cause:
  
  Credit Limit Exceeded: The customer's total outstanding receivables have exceeded the credit limit set in the system.
  Credit Block: The customer account may have been manually blocked for credit reasons.
  Open Items: There may be open invoices or other items that are affecting the customer's credit status.
  Credit Management Settings: The settings in the credit management module may be configured to block transactions under certain conditions.
  
  
  Solution:
  To resolve the V1849 error, you can take the following steps:
  
  
  Check Customer Credit Status:
  
  Go to the customer master data (transaction code XD03 or VD03).
  Review the credit limit