Symptom
- There are no details about the executed credit check in the DCD for the credit blocked sales order or delivery.
- It was a requirement to avoid credit check pop-up during sales document creation, so the 'Reaction' setting for SAP Credit Management in OVA8 transaction is removed.
- SAP Credit Management (FSCM) is being used.
"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)
- Financial Supply Chain Management (FSCM)
- 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
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
T691F-PMREA, FSCM_DISPLAY_CREDIT_MESSAGES, pop-up, credit check, DCD notes, log, logging, SCASE, UKM_CASE, UKM_MY_DCDS, UKM_LOGS_DISPLAY , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
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