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author's profile photo Former Member
Former Member

Letter of Credit

Hi SAP Prof,

I have one issue..

1.I have assign the payment guarantee procedure (But i have not assign the Fin Doc No) in sales order ,The system is allowing me to save the order with a warning message that "The Fin Doc has not been Assigned"...

But when i went to create the delivery,then the system is giving Error Message in the initial delivery creation screen,Stating"The credit check has been exceeded".. ..

Now my question is that "Why the system is triggerring the credit check at delivery creation,Even thouhg i have assigned the Payment Guarantee Procedure in order...?"

And even i did configuration settings in credit management that the credit check should happen at PGI level, so that the system allows me to create delivery....

If any body know the solution for the above querry thyen please let me know.....


Md shafi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 07:55 AM

    Hi shafi check the credit group what u maintained in the so vov8

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    • Former Member Former Member

      Hi shafi,

      This error is due to differences/ inconsistencies in the finacial document.

      Thought you have not assigned the financial document in the sales order , which is why system is saying to do so, assign the correct financail document to the sales order and then save the order.

      If there is inconsistencies in the financial doc. then u can check for the inconsistencies with respect to the sales order when the same error occurs and correct the same.

      hope this is of some help to you.

      Reward points if it was help ful.



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