SAP Knowledge Base Article - Preview

3597503 - Creation of Credit Limit Request for a Business Partner without the Credit Segment

Symptom

The system allows for the creation of a Credit Limit Request for a Credit Segment which is not maintained for the Business Partner. The user can choose a Credit Segment for the CLR which does not exist for the BP and the system does not display any error, warning message and it does not block the creation of the CLR. This behavior can be experienced in transaction UKM_CASE, UKM_BP or the Fiori App Manage Credit Limit Requests.


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Environment

  • SAP Credit Management (FSCM)
  • Financial Accounting (FI)
  • Sales And Distribution (SD)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori
  • Fiori-UI for Credit Management

Product

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

Keywords

CLR, Credit Limit Request, UKM_CASE, UKM_BP, Manage Credit Limit Requests, F5602, Credit Segment, not maintained, create , new , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , Problem

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