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Dec 17, 2020 at 04:48 AM

Message from Credit Check SAP Credit Management failed against the wrong credit segment.


Hello everyone,

I would like to share a query that came to me recently.

The scenario is as follows:

You have created below credit segments:

- ZNZD with currency NZD

- ZUSD with currency USD

For a certain BP you have assigned ZUSD as the default Credit Segment at Manage Business Partner - Credit Profile app

However when you create a sales order against this BP, you receive a message from Credit Check SAP Credit Management:

Credit segment ZNZD of partner 10100001

You are expecting a credit check against ZUSD credit segment, because it is the one defined for the BP.