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Former Member

Avoid "Financial documents: Check" on delivery level configuration.

Dear Experts

Financial documents: Check: Value updating Value is not sufficient!

Message no. EI575


You have assigned a financial document to the document.
The system checked the relevant settings in the IMG to see whether the financial document could be used.

The result of the check was negative:

Check: Value updating
Open fin.doc.value 184,000.00 USD be guarant. 301,920.00
Value is not sufficient!

System Response

The system issues a message.

This is check occurs on the delivery, Is there any configuration to bypass this on delivery level ONLY. but this check still exist in the sales order level. In the mean while, the business case as the following:

Letter of credit with USD 1,000,000, so I created financial document with USD 1,000,000 and created sales order with USD 800,000 so no error triggers as the sales order's amount still covered by the LC. but If I create another sales order with USD 800,000, the system supposed to trigger error on this case. BUT system pass this sales order normally, any advice?

Best Regards,

Amr Elfakharany

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2 Answers

  • Jun 16, 2013 at 12:08 AM


    After creating first order have you checked in FD32 what system is showing as credit exposure and Sales Value of this customer? 2ndly if you dont want credit check on delivery then why don'y you turn off the credit check at delivery level?

    Please check this and update.


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    Former Member
    Jul 05, 2013 at 06:23 AM

    Hi Amr,

    I am also having the same issue, at the time of sales order creation, ne message is coming even LC value is exceeded.

    Did you get any solution on this ?



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