Solution : https://service.sap.com/sap/support/notes/1581169 (SAP Service marketplace login required)
Summary :
When modifying a partner role in an EAM order, triggering the SD credit limit check may cause termination if the credit limit is exceeded, resulting in error BL 209. This issue, identified as a program error, occurs after implementing SAP Note 1441350 and activating the credit check for EAM orders. The resolution involves applying program corrections to prevent the error. Keywords: IBAPI_ALM_ORDER_CHECK_CREDIT, BL 209, EAM, SD, credit management.
Key words :
credit limit check, allowed total limit, terms service order, credit management reason, error message bl 209, error message, prerequisites reason, program error, partner role, bapi terminates
Related Notes :
| 1441350 | Unable to execute PS transactions after BAPI execution |
| 649651 | FAQ: Partner - Which notes may be important? |
| 592808 | Test equipment management: FAQ and "What to do, when" ... |
| 555925 | FAQ: Credit limit check in service order |
| 550236 | FAQ: Credit Management general questions |