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

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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 and outstanding amounts to see if the credit limit has been exceeded.
  
  
  
  Adjust Credit Limit:
  
  If appropriate, you can increase the customer's credit limit (transaction code FD32 for credit management).
  Ensure that any changes comply with your company's credit policies.
  
  
  
  Clear Open Items:
  
  Review and clear any open invoices or items that may be causing the credit block.
  This may involve collecting payments from the customer or resolving disputes.
  
  
  
  Release Credit Block:
  
  If the credit block is manual, it can be released by an authorized user (transaction code VKM1 for releasing blocked documents).
  Ensure that the necessary checks are performed before releasing the block.
  
  
  
  Review Credit Management Configuration:
  
  Check the configuration settings in the credit management module to ensure they align with your business requirements.
  This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the credit policies or how to proceed, consult with your finance or credit management team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD03 / VD03: Display Customer Master
  FD32: Change Customer Credit Management
  VKM1: Release Blocked Sales Documents
  
  
  Credit Management: Understanding how credit management works in SAP can help prevent such issues in the future. Familiarize yourself with the credit control area, credit limits, and how they are set up in your organization.
  Documentation: Refer to SAP Help documentation for detailed information on credit management and error handling.
  
  By following these steps, you should be able to identify the cause of the credit block and take appropriate action to resolve the V1849 error.