Credit management issues while creating Contract and Sales Order-
The process flow followed is described as below, While creating the contract and sales order system is restricting and throwing the below error and even after deactivating the credit check of the document types still we are facing the same problem. We have checked the entire basic configuration but still we are not able to find out the reason for this system behaviour.
Please find the process that we have followed as below
Step 1: Create Contract T Code -VA41 and enter the below sales area and press enter:
If you will click on error details system will take you to the below screen and Message Nos.
Message no. UKM_PI008