Order/delivery impossible; partner &1 in segment &2 is blocked
Message type: E = Error
Message class: VM - SD: Credit Limit Check
Message number: 023
Message text: Order/delivery impossible; partner &1 in segment &2 is blocked
What causes this issue?
Order receipt/delivery is not possible because the credit partner is
blocked in the credit segment in SAP Credit Management
Error message extract from SAP system. Copyright SAP SE.
