on 12-08-2016 9:23 AM
Hello Experts,
We have configure FSCM credit management in S/4 hana for our client, but while saving the sale order we are getting credit management check failed.
As we have done all configuration settings along with WS-RM.
below service are mapped in WS-RM.
So what would be the cause of this error.
I am not exactly an expert in FSCM-CM, but the log states that your credit limit is zero and that you have open items, which are overdue. From your screenshot, I would say that probably the system works as intended.
If this is a test system - post some incoming payment and clear the overdue items. Maintain some credit limit in BP.
If this is a productive system issue - check the balance and the open items in FBL5N. If the balance is zero or less - check why your clearing failed. Check if the credit limit is correct.
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Dear Experts,
I have the isssue on SAP S/4 HANA as below:
Step 1: Deactivate SAP Credit Management by deselect Deactive SAP Credit Management
Step 2: Check SAP Credit Management on Automatic Credit Control (TCode OVA8): deselect SAP Credit Mngt option
Step 3: Create Sales Order with error:
Message no. UKM_PI008
You experience an error when calling up SAP Credit Management.
Contact your system administrator.
You can define the appearance of this system message according to your requirements. To do this, in Customizing, choose Financial Accounting (New) -> Financial Accounting Global Settings (New) > Tools -> Change Message Control.
You can find the application area and the message number in the technical information.
I change message controk from E to W but I can't create Sales Order
Please help me check this issue
Thanks,
Hello Veselina,
thx for your reply, finally I have solved the issue....
I have changed the credit rule in BP and its work...
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Hello Veselina,
thanks for your reply.
it is test system, but nothing is open from billing side only 1 sale order is in open status.
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