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2801882 - Credit check happens with wrong credit limit in SAP Credit Management (FSCM)


You have activated SAP Credit Management (FSCM) on your system. You are using 'Statistical Check of Credit Exposure' and/or 'Dynamic Limit Check with Credit Horizon' check steps.
When you create a sales order or a delivery the credit check fails, even though the credit limit of the Business Partner in the relevant credit segment is not yet exceeded.
The credit check pop-up message shows a wrong credit limit, also in transaction UKM_LOGS_DISPLAY the credit check log entry shows a different credit limit than what you expected.

"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 enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


credit limit, credit check, credit segment, Add. contribution to main segment, SAP Credit Management, Kreditmanagement, Kreditprüfung, Kreditlimit, Kreditsegment, Additiver Beitrag zum Hauptkreditsegment , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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