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3583330 - Check step 100 - Check for Maximum Dunning Level - fails during credit check

Symptom

  • Credit check fails with error message eg.: Dunning level 3 exceeds maximum dunning level 2.
  • The Dunning Level is not resetting in the BP Master Data Payment Behavior Key Figures after clearing the overdue item.

These are just example scenarios.


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Environment

  • SAP Credit Management (FSCM)
  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • Financial Accounting (FI)
  • Dunning
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA FINANCE

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FSCM Credit Management, SAP Credit Management, credit check, Highest Dunning Level, check step 100, Payment Behavior Key Figures, UKM_CHECK 005, UKM_CHECK005, UKM_TRANSFER_VECTOR, BSID, BP, Simulation, VA01, VA02  , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FI-AR-AR-C , Dunning/Interest , Problem

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