Symptom
- SAP Credit Management (FSCM) is activated on the system.
- In OVA8 there are no the individual credit checks (e.g. 'Static', 'Document Value') with separate 'Reaction' and 'Status/Block' settings.
- The user tries to maintain details for the credit check steps in SAP Credit Management (FSCM).
- The user requires custom credit checks, but the options 'User 1', 'User 2', 'User 3' are not available.
- No check rule defined for business partner error during credit check. (Message UKM_CHECK021)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Sales and Distribution (SD)
- SAP Credit Management (FSCM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
Keywords
SAP Credit Management, FSCM, OVA8, credit check, UKM_R3_ACTIVATE, BADI_SD_CM, UKM_CHECK_STEP, LVKMPFZ1, LVKMPFZ2, LVKMPFZ3, User 1, User 2, User 3, business partner, check rule, check step, Kreditmanagement, Kreditprüfung, Geschäftspartner, Prüfregel, Einzelschritt, custom check, custom credit check, SD_ORDER_CREDIT_CHECK, SD_DELIVERY_CREDIT_CHECK, UKM_CHECK021 , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , How To
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