You are using SAP (FSCM) credit check. (If not, then this note is not relevant.)
You find the following phenomenon in system which you cannot understand.
- A sales order is blocked. When you change the sales order by VA02, the credit check is triggered again and the result is still blocked. After that, you check the DCD (Documented Credit Decision) and found that the "Checked Credit Value" equals to total credit value of the sales order.
- A sales order is not credit blocked at first during creation. When you change the sales order by VA02, for example increasing the order quantity, the sales order becomes credit blocked. After that, you check the DCD (Documented Credit Decision) and found that the "Checked Credit Value" doesn't equal to total credit value of the sales order.
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
SAP Credit Management, FSCM, Credit Management, DCD, Documented Credit Decision, Credit Check, Block, Checked credit value, , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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