Symptom
- Report Z_CREDIT_VALUE_COMPARE is run and the result returns a list with credit accounts for whom there are incorrect open credit values. The incorrect values are highlighted in the list.
- Report RVKRED88 is also run afterwards for the credit accounts with incorrect values, but the credit exposure resulting is the same as on the database tables S066 and S067.
- There is no inconsistency at all, but Z_CREDIT_VALUE_COMPARE identified a difference.
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Environment
- Sales And Distribution (SD)
- SAP ERP Central Component
- SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions
Keywords
inconsistency, update, correction, Z_CREDIT_VALUE_COMPARE, FD32, RVKRED88. For further information on how to correct and look for possible root cause of credit exposure inconsistency, check KBA , KBA , SD-BF-CM , Credit Management , Problem
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