SAP Knowledge Base Article - Preview

2801882 - Credit limit check with main segment and/or subsegment 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 Credit Management (FSCM)
• SAP ERP Central Component


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.