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Credit Management

Former Member
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I have done the basic FI-SD-MM integration as well as customizing in OVA8, OVAK and FD32. But still the Automatic Credit Check is not working as expected. What could be the possible reasons?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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It was previously set as 'D' so as to throw an error + the value by which the credit limit has been exceeded. Even if its changed to 'A' , I am not getting any different result.

Former Member
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Sorry I mis-read the text here.

Have you set a reaction for all items, i.e. Static, Dynamic, etc?

Is there a tick in the box as well on the far left?

Former Member
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what is the update you are using, 12, 15 or 18?

Former Member
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The reaction has been set for Dynamic check, Document value, Critical fields and Open items. The tick mark is also intact.

I am using value update 12.

Former Member
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I had configured it in such a way that the system throws up an error message together with the amount by which the credit limit has been exceeded. But what we are actually getting is only an information regarding the same. It permits further processing without blocking.

Former Member
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check the values in the reaction fields in OVA8

You only want to see "A"'s

Former Member
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how is it not working.

What errors are you getting?