SAP Knowledge Base Article - Preview

1492301 - Open order value updated without considering the settings for static check in T-code OVA8


  • In T-code OVA8 "Static" credit check is the only activated credit check.
  • The "Open Delivery" indicator is selected, but the "Open Order" indicator is blank. You wish to exclude the open orders from credit check.
  • After creating sales order, open order value has been updated in credit master and infostructure (T-code FD33/ FD32 and S066-OEIKW).



  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component


SAP ERP Central Component all versions ; SAP ERP all versions


Credit update, OVA8, FD32, FD33, Static, Open order, Open delivery, Credit value, Credit Exposure, V_T691F-STVAW, V_T691F-STVLW, VOV7, OVA7, Open Credit Value, RF02L-OBLIG, Open Items, Update Group, OB45, S066-OEIKW, S067-OLIKW, S067-OFAKW, KNKK-SKFOR , KBA , SD-BF-CM , Credit Management , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.