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DMA7145 - W:Credit check not passed - sales order blocked. ( DCW )

ROGBILLS - Synchronize billing plans   General Material Data  
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Message : DMA7145
W:Credit check not passed - sales order blocked.

Message Long Text :
Credit note &1 exceeds the maximum allowed credit note &2 from the customer master data. By means of F6, the sales order can be processed, but it will be blocked and must be released using the "Release Sales Order" menu item before SOGs can be carried out for this sales order.

Message File : DMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3221 Date: 20240427 Time: 015448     sap01-206 ( 2 ms )