SAP Knowledge Base Article - Preview

3017134 - Automatic creation of credit segment

Symptom

  • Business Partner exist in the system but it does not exist in FSCM Credit Management (UKMBP_CMS, UKMBP_CMS_SGM table)
  • After deleting a credit segment, it will be created automatically in UKM_BP
  • During credit check on a sales document the pop-up message indicates that the check was executed with a credit segment which is not created for the Business Partner

"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

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Sales And Distribution (SD)
  • Logistics Execution (LE)

Product

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

Keywords

BADI_SD_CM, OVA8, UKM000, Delete Data in Segment, UKMBP_CMS, UKMBP_CMS_SGM, No check routine, Risk class, Risk category, Default, on-the-fly, credit segment , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , How To

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