3807538 - Sales order is blocked by credit check when business partner is not assigned to the credit segment - SAP S/4HANA Cloud Public Edition

• A sales order created for an organizational area whose credit segment has no assignment for the business partner is blocked by credit management.
• The case appears in the Manage Document Credit Decisions app.
• The document is evaluated against a credit limit of 0.00, resulting in a block.
• No specific error message or error code provided.

SAP S/4HANA Cloud Public Edition

Credit management, Credit segment, Credit control area, Sales order blocked, Manage document credit decisions, Zero credit limit, Business partner assignment, Segment level check, Credit check, S/4hana cloud, FSCM, Standard Order, Credit limit 0.00, Segment assignment, Public Cloud , KBA , FIN-FIO-CCD-CR-2CL , Fiori-UI for Credit Management (Public Cloud) , Problem