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SAP Knowledge Base Article - PreviewSymptom
It could be failed when executing the Credit Check process, how to check the exact reason?
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
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Documented Credit Decisions, Blocked Sales Order, Credit Check, Maintain Business Partner , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To
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