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


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."



• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP Enhancement package for SAP ERP


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


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

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