SAP Knowledge Base Article - Public

3567229 - Deactivating SAP Credit Management Checks in S/4HANA Cloud Public Edition

Symptom

  • Do not want to use the SAP Credit Management to check the sales order check.
  • SAP Credit management should not block the creation of sales orders.
  • Sales orders are credit checked despite the un assignment of UKM000 role and credit segment to the customer.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Sales Order App.
  2. Enter customer number, product and requested amount.
  3. The error message 'Overdue **JPY from Credit Limit 0JPY in Credit Segment of Partner' is displayed.

Cause

Resolution

Use the Configuration activity "Deactivate SAP Credit Management" (SSCUI ID 101015) to deactivate the credit management checks completely.

See Also

Keywords

S/4HANA Cloud Public Edition, Credit Management, Deactivate, Error Message, Sales Order, Overdue, Credit Limit, Credit Segment, Partner, Configuration, SSCUI 101015, deactivate, sap, credit, management, not, use, no, credit, check, dont block sales order. , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions