SAP Knowledge Base Article - Public

3709387 - Credit Segment Maintained in Currency A Displays Credit Limit Exceeded in Currency B When Creating Sales Order - SAP S/4HANA Cloud Public Edition

Symptom

  1. The Credit Segment for the Business Partner is maintained in Currency A.
  2. When creating the Sales Order, the system displays the message: "Credit limit 0.00 Currency B exceeded by XXXX Currency B."
  3. The currency of the Sales Order does not match the currency maintained in the Credit Segment, leading to incorrect credit limit calculations.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Set the configurations as below:

  1. Go to SSCUI 102104 - Create Credit Segments.
  2. Access the Credit Segment 5410.
  3. Check the Credit Check from "On Main Segment Level and Segment Level" to "On Segment Level Only".

Keywords

Credit Segment, Currency mismatch, Credit limit exceeded, SSCUI 102104, Sales Order creation error   , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions