SAP Knowledge Base Article - Preview

3597503 - Creating Credit Limit Requests for Business Partners without a maintained Credit Segment

Symptom

  • The system enables the creation of a Credit Limit Request (CLR) for a Credit Segment that is not maintained for the Business Partner (BP).
  • Users can select a Credit Segment for the CLR that does not exist for the BP, and the system does not display any error or warning messages, nor does it block the CLR creation process.
  • This behavior can be observed 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 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, Business Partner, BP, UKM_CASE, UKM_BP, Manage Credit Limit Requests, Fiori App, F5602, Credit Segment, not maintained, create , new, SAP Fiori, Fiori , 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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