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Credit check doesn't work when creating Sales Order

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!

image-1.png (77.0 kB)
image-2.png (53.6 kB)
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1 Answer

  • Posted on Nov 11, 2019 at 09:06 AM

    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


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