SAP Knowledge Base Article - Preview

2701579 - Changing the payer on sales order header leads to error VP237

Symptom

After changing the payer in the sales order header 'Partners' tab, the system issues the error message VP237 "Credit limit customer differs from credit limit customer in header".

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

VP237, VP 237, POSFLAG, item payer, payer, item partner, credit management, Kreditmanagement, Positionsregulierer, PositionsRG, Regulierer, Positionspartner, different payer, credit limit differs , KBA , SD-BF-CM , Credit Management , SD-BF-PD , Partner Determination , Problem

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