Solution : https://service.sap.com/sap/support/notes/18613 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues encountered with credit management not functioning correctly or at all. It provides a detailed checklist for system customizations related to credit control areas and credit checks. Urgent actions involve verifying configurations in transactions such as OB38, OVFL, XD02/VD02, and others, focusing on the link between company codes, sales areas, and payers to the respective credit control areas. Additional steps include reviewing user exits, credit master data configurations in FD32, and ensuring proper settings in transactions related to document types and delivery concerning credit limits and categories. The note also advises using report CHECK_CM for comprehensive system checks from Release 4.6B onward.
Key words :
key fields credit control area risk category credit groupare set, transaction ob01credit management/change risk categorydefinition, transaction se37is user exit exit_sapfv45k_001, credit control areas allowed, transaction fd32credit master data, credit control area found, relevant credit control area, dynamic credit limit check, key fields, transaction ob45which update group
Related Notes :
| 1626376 | CSFG: Error in credit update |
| 1590471 | CSFG: Credit value not updated correctly |
| 425523 | Collection of consulting notes: Credit update |
| 425483 | Consulting note collection: Credit checks |
| 396338 | Problems in credit management - analysis help |
| 381685 | Analysis of the credit-relevant data of a document |
| 377165 | Update open credit values for credit management |
| 65865 | D16 Credit Management Customizing for Val. Contract |