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welcome to another video in the sap s4hana credit management playlist in the last video we saw that when we post any credit transaction in sap the system will check multiple steps to determine whether the transaction should pass or fail the credit check now if the transaction fails the credit check sap can respond in three different ways the first way is to issue a warning message and allow the user to save the transaction with a released status so the transaction will be automatically released there is no need for a credit analyst to check and release it in the future the second way is to issue a wording message and allow the user to save the transaction but with the status of credit block which means that transaction will be saved but the process cannot continue until a credit analyst checks the transaction and either approves or rejects the credit release the third way is to issue an error message and not allowing the user to see the transaction this is called credit control in the