How To Fix VL060 - Order blocked for delivery as a result of credit check

VL060 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 060

• Message text: Order blocked for delivery as a result of credit check

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.

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VL060 - Details

• The SAP error message VL060 indicates that an order is blocked for delivery due to a failed credit check. This typically occurs when the customer's credit limit has been exceeded or when there are other credit-related issues that prevent the order from being processed.
  
  Cause:
  
  Credit Limit Exceeded: The customer's total outstanding receivables have exceeded their credit limit.
  Credit Management Settings: The credit management settings in SAP may be configured to block deliveries based on certain criteria.
  Customer Master Data: There may be issues with the customer master data, such as incorrect credit limits or credit control area settings.
  Open Items: The customer may have open invoices or overdue payments that are affecting their credit status.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the customer master data (transaction code XD02 or VD02).
  If necessary, increase the credit limit after proper authorization.
  
  
  
  Check Open Items:
  
  Review the customer's open items using transaction code FBL5N to see if there