Solution for the EDI 850 idoc failed due to credit block check

Solution:

Go to tcode  FSCM

Select UKM_BP  enter business partner number

 

Chose BP role  as SAP credit management

Chose credit profile  Tab 

Change  Check rule to  credit limit check only.

Chose credit limit control tab .

 Credit limit  Rules select limit definedincrease the limit as per requirement.

Save it

Reprocess the failed idoc.