SAP Knowledge Base Article - Preview

3266325 - Error or dump with transaction OVFI when maintaining payment guarantee schema

Symptom

  • When trying to assign a payment guarantee schema to a sales document type using transaction OVFI or via the IMG configuration path, the system shows an error or a dump.
  • Error message received: 'Transaction OVFI cannot be executed (SAP Note 2476734)'.
  • Transaction OVFI appears on the Blocklist Monitor.
  • A SYSTEM_ABAP_ACCESS_DENIED dump occurs when assigning the payment guarantee schema.

"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 S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Receivables Risk Management, OVFI, blocklist, system_abap_access_denied, payment guarantee, Belegschema Auftragsarten zuordnen  , KBA , SD-BF-CM , Credit Management , SD-BIL-IV-PC , Payment Cards , Known Error

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