SAP Knowledge Base Article - Public

3406324 - Sales order documents originating from customer project do not affect credit limit

Symptom

Sales orders from customer projects are not blocked in Credit Check.

Environment

SAP S/4HANA Cloud.

Reproducing the Issue

  1. Go to App Create Customer Projects.
  2. Open a Customer Project.
  3. Go to Project Billing Tab.
  4. Save the Sales Order Service (Type SO01).

Cause

Automatic Credit Control is not set for sales order type Sales Order Service (SO01).

Resolution

Maintain credit check Automatic Credit Control (D) and credit group 01 (Credit group for sales order)  for the order type Sales Order Service (SO01) from SSCUI Set Credit Limit Checks for Sales Document Types (ID 102137).

Keywords

102137, Automatic Credit Control (D), credit, group, 01, Sales Order Service, SO01. S4_PC,  , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions