SAP Knowledge Base Article - Preview

2742707 - Correction and frequent causes of inconsistent SD credit values (liability cat. 100, 400, 500) - FSCM

Symptom

  • SAP Credit Management (FSCM) is activated on system.
  • Incorrect credit values displayed in the credit exposure for the Business Partner using transaction UKM_COMMITMENTS / UKM_BP.
  • The Open Order (type 100), Open Delivery (type 400) or Open Billing Documents (type 500) values in the credit exposure are not displayed as expected.
  • Credit exposure does not align with the values in sales documents (for example the open values displayed in report UKM_RVKRED88).


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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 2023 ; SAP S/4HANA Cloud Private Edition 2025 ; SAP S/4HANA all versions

Keywords

commitment update, ukm_rvkred77, incorrect credit exposure, UKM_BP, correction report, VLPOD, FKREL, update type, open delivery, batch managed, proof of delivery, BADI_SD_CM, UKM_FILL, UKM_RVKRED07, UKM_COMMITMENT_REBUILD, UKM_RVKRED77 , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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