Duplicated Credit Segment Issue.

[SAPSupport]

How to stop Credit Segment 0000 to be checked for this business partner.

There is only one Credit Segment registered, 1000. Credit Segment 0000 is not registered for this BP. But, when i tested it, creating Sales Order.

System error message show with Credit Segment 0000.

Credit Segment 0000 should not be checked for this business partner. 

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[SAPSupport · Accepted solution]

Follow the resolution steps from the SAP KBA 3484173 - All sales orders are incorrectly blocked due to credit check on main segement 0000