SAP Knowledge Base Article - Public

3252880 - Deactivate credit check for specific Business Partners


Deactivate credit check for specific business partners that have Credit Management role assigned.




There is no possibility to deactivate the credit check for specific business partners.


The system can be configured such that the credit check is not triggered. Below are the methods to avoid the check credit from being triggered:

  1. Deactivate the check in configuration step Set Credit Limit Checks for Sales Document Types (SSCUI 102137) in app Manage Your Solution for the sales order or delivery type. This affects all business partners. However, specific not-credit checked document types can be created.
  2. Create a specific Risk class and assign it to the Credit Profile of the business partner. There should be no combination for credit check in configuration step Define Automatic Credit Control (SSCUI 101518) with this Risk class in app Manage Your Solution. If there is a combination in SSCUI 101518 with this specific risk class, then don't activate the SAP Credit Management check.
  3. Leave the Risk Class of the business partner as blank.
  4. Create a custom credit check rule and do not insert any credit check step. Assign this check rule to the business partner.

    See Also

    Credit Check


    Business Partner, Credit Check, Deactivate, Set Credit Limit Checks for Sales Document Types, 102137, Define Automatic Credit Control, 101518, Risk Class , KBA , FIN-FSCM-CR , Credit Management , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem


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