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

Symptom

You change the payer in the sales order header 'Partners' tab and the system issues error message VP237 (Credit limit customer differs from credit limit customer in header).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP 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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