Credit check doesn't work when creating Sales Order

[former_member641905]

Currently I am facing a problem that the credit check doesn't work in the process of SO creation (VA01, no pop-up):

1. configurations have no problem.
2. BP has been maintained.
3. Credit check is not successful(pls check Image 1).
4. The system version is S4 1709.
5. BADI UKM_SD_FSCM_INTEGR1 is activated.

However, after saving the sales order, the credit profile in UKM000 BP was updated, please check "Image 2.

Can anyone explain why this is happening?

Best Regards!

[jpfriends079]

Can you check,

• Whether your sales area is assigned to a respective "Credit Control Area"?
• Whether your sales order type and delivery doc type use are assigned to respective "Check Credit" and "Credit Group"?
• Whether you have configured the combination for Credit Control Area + Risk Category + Credit Group?
• Whether you have maintained Credit Management Risk Categories?

These all you need to check in SPRO -> FSCM -> Credit Management -> Integration w. AR Accounting & SD -> Intergration with SD

Thanks,
JP