CRA limit check blocking error

[philippe_dubuisson2]

Dear all,

Does anyone know how to make a blocking error for exceeding limits in credit risk analizer ?

thanks

Rgds

Philippe.

[philippe_dubuisson2 · Accepted solution]

any idea ? any experience ?

many thanks

rgds

Philippe.

[former_member226654 · Accepted solution]

Hi Phillippe

Please limit detail at business partner level and limit product group level in t-code TBB1.

Regards

Bajaj Pankaj

[philippe_dubuisson2 · Accepted solution]

Don't understand what you mean, TBB1 ? used for posting treasury flows in FI ...!?

[former_member226654 · Accepted solution]

HI

Philippe.

Sorry use t-code TBL1

[philippe_dubuisson2 · Accepted solution]

Yes, i know that but i have only a warning message in deal check or during the save of the deal.

In limit utilization details, we have indeed a red light in regards to the relevant exceeded limit type but impossible to block the creation of the deal ...

[former_member226654 · Accepted solution]

Hi

I think it will not cross the limit amount which you have set at master level at TBB1

Regards

Bajaj Pankaj

[former_member226654 · Accepted solution]

Hi

Create a transaction with greater than limit amount and try to save it, i think it would not allowed it

Regards

Bajaj

[philippe_dubuisson2 · Accepted solution]

Already checked, red light in STC log but able to save it with only a warning popup message.

rgds

[former_member226654 · Accepted solution]

Hi

Please check configuration

Credit risk analyzer->>basic setting->automatic integration of financial object->money market->

activate/deactivate

FO component: Default risk limit

component active (tick)

partly active  (tick)

Regards

[philippe_dubuisson2 · Accepted solution]

already checked! and customized as you indicate.

[former_member226654 · Accepted solution]

Hi

While maintaining limit in tbl1, please select option check limit

[philippe_dubuisson2 · Accepted solution]

It's also ok. That's why I created this message on SCN because I don't see how to handle this  ...

[former_member226654 · Accepted solution]

Hi

Please check your configuration in credit risk analyzer ->limit management->define limit type->

setting of business partner and limit product group, their limit charateristics and limit type filter

Regards

[Former Member · Accepted solution]

Hi Philippe,

SAP standard supports warning message only if limit is crossed and workflow triggering option is available if limit is crossed.

[philippe_dubuisson2 · Accepted solution]

yes, everything defined except filters, we don't need it.

rgds

Philippe.

[philippe_dubuisson2 · Accepted solution]

ok, thanks Naresh.

i didn't know that.

will proceed in that direction.

brgds

Philippe.

[Former Member · Accepted solution]

Hi Philippe,

Configuring an error message is possible. under more SPRO>TRM>CRA>Basic settings>Automatic Integration of Financial Objects in Transaction Master Data > (affected product group)>Activate/Deactivate Financial Object Integration

In here , if you mention the option Fully active, all the transaction crossing the limit will give an error and the transaction cannot be saved.

Regards,

Nikhil

[Former Member · Accepted solution]

Hi Nikhil,

The purpose Partly Active / Fully Active is different as per knowledge. If their is any error In the financial object then  transaction will not save in fully active status and  in partly active status transaction will save in case of any error also.

[philippe_dubuisson2 · Accepted solution]

thanks Naresh,

I'll go that way with workflow

Happy 2015 !

Rgds

Philippe.

[former_member226654 · Accepted solution]

Hi

If the above way not worked as suggested by Naresh

Please follow this way. We have used this way in our client

You have to implement the following steps in your system to configure

the message K-782:

If the application area 'K-' is not already available in V_T100SA,

follow these steps:

1) Start transaction SM30 for the 'V_T100SA' view.

2) Select 'Maintain' and then 'New Entries'.

3) Enter a new entry with:

   Application Area K-

4) Save the entry.

In order to customize the message K- 782.

1) Start transaction SM30 for the 'T100S' table.

2) Select 'Maintain' and then 'New Entries'.

3) Enter a new entry with:

   Application Area K-

   MSGNO 782

   Allowed WE

   Standard E

   Switch Off (No Entry in this column)

4) Save the entry

Next steps are for user customization.

1) Start transaction SM30 for the 'V_T100C' view

2) Select 'Maintain'.

3) On the next screen, enter application area 'K-' and choose 'Enter'.

4) On the next screen you may set the message type as 'E' for online

   and batch.

Please take the help of technical person

Hope issue will be resolved

If issued is resolved let me know

Regards

Bajaj Pankaj

[philippe_dubuisson2 · Accepted solution]

thanks Pankaj,

will try your solution as well.

and revert to you with results

brgds

Philippe.

[former_member226654 · Accepted solution]

hi

Dont very this solution will work, we also getting earlier warning message,  and after using  this solution able to get the error message

regards

[former_member226654 · Accepted solution]

Hi Phillippe

Is the your issue resolved ?

Regards

Bajaj Pankaj

[philippe_dubuisson2 · Accepted solution]

Next week, i will try your solution.

Thanks

rgds

Philippe.

[philippe_dubuisson2 · Accepted solution]

Works perfectly,

many thanks Pankaj

rgds

Philippe.

[former_member226654 · Accepted solution]

Hi Philippe

You always welcome

Regards

Bajaj Pankaj