How To Fix WB2B316 - Order &1 has overall status of credit checks &2 (check order)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 316

• Message text: Order &1 has overall status of credit checks &2 (check order)

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2B316 - Order &1 has overall status of credit checks &2 (check order) ?

  The SAP error message WB2B316 indicates that there is an issue with the credit check for a specific order. The message typically means that the order has an overall status related to credit checks that is preventing further processing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Credit Limit Exceeded: The customer associated with the order has exceeded their credit limit.
  Credit Block: The order may be blocked due to credit issues, which can happen if the customer has a poor credit rating or if there are overdue invoices.
  Credit Management Settings: The settings in the credit management module may not be configured correctly, leading to unnecessary blocks.
  Incomplete Customer Data: Missing or incorrect data in the customer master record can also lead to credit check failures.
  
  
  Solution:
  
  
  Review Customer Credit Limit:
  
  Check the customer’s credit limit in the customer master data (transaction code: FD32).
  If necessary, increase the credit limit or adjust the credit