SAP Knowledge Base Article - Preview

3484173 - All sales orders are incorrectly blocked due to credit check on main segement 0000

Symptom

The sales orders are blocked due to the credit limit being exceeded on the Main Segment 0000. Main Segment 0000 was not maintained at the Credit Account level with the credit limit.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

credit, check, 0000, 102104, Create Credit Segments, credit, check, sales order, on, main, segment, global segment, main segment, SSCUI , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.