Symptom
Credit limit of amount xxxx has been set for credit segment &1 of business partner A. When this credit limit is not exceeded for this business partner, the sales order is still blocked by credit check, with following messages:
"Credit segment &2 of partner A
Credit limit 0.00 exceeded by zzzz
Credit segment &1 of partner A"
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Credit limit, SAP S/4HANA Cloud Public Edition, Sales Order, Credit Check, Create Credit Segments, Configuration Activity, Segment Level Only, 102104 , KBA , SD-BF-CM-2CL , Credit Management (Public Cloud) , Problem
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