SAP Knowledge Base Article - Preview

3708975 - Sales order value exceeds the Letter of Credit or Financial Document is not blocked

Symptom

  • The system does not block a sales order even when its total value exceeds the Letter of Credit (LC) / Financial Document (FD) amount assigned.
  • No credit block or warning is triggered when the LC amount is less than the total sales order value.


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Environment

  • Sales and Distribution (SD)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

sales order block, letter of credit, LC amount, credit check, insufficient LC value, update group 12, trade finance, credit management, financial document check, credit value , KBA , SD-BF-CM , Credit Management , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , FIN-FSCM-TRM-TM-TF , Trade Finance , Problem

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