Hi All,
For the money market, we defined different Limit types in Credit Risk Analyzer. And for each business partner and currency used, we defined seperate limits. When we enter a credit, if the end date of the credit isnu2019t equal to the Valid to (external) date of the related limit, in Limit utilization details it gives the error :
Error while determining attributable amounts
Message no. K-152
Diagnosis
A serious error occurred during calculation of the attributable amounts that caused the system to terminate calculations.
Procedure
Pay attention to further error messages.
As a warning:
Transaction 2000000000068, company code 1000, object category T5 could not be valued
Message no. K-249
What are your suggestions?
Thanks in advance,
Regards,