SAP Knowledge Base Article - Preview

3649905 - sales orders with payment terms "CC" being placed on credit block despite successful credit card authorization in SAP S/4HANA Cloud Public Edition

Symptom

  • Sales orders with payment terms set to "CC" (Credit Card) are being placed on credit block despite successful credit card authorization.
  • Business Partners without visible Credit Management roles are also experiencing credit blocks.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

credit block, payment terms CC, credit card authorization, SAP S/4HANA Cloud, credit check configuration, risk category, SSCUI 101518, Credit Management role, authorization block, public cloud limitations, sales order credit block, OR sales document type, UKM_BP, silent credit segment, Define Automatic Credit Control, credit exposure, credit control area config, credit limit = 0, payment card check failure,authorization status impact, credit group, blocked despite CC payment, business partner, credit data, master data check, credit card payment handling , KBA , SD-BF-CM-2CL , Credit Management (Public Cloud) , Problem

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