Message from Credit Check SAP Credit Management failed against the wrong credit segment.

[Daiana_Feiten]

Hello everyone,

I would like to share a query that came to me recently.

The scenario is as follows:

You have created below credit segments:

- ZNZD with currency NZD

- ZUSD with currency USD

For a certain BP you have assigned ZUSD as the default Credit Segment at Manage Business Partner - Credit Profile app

However when you create a sales order against this BP, you receive a message from Credit Check SAP Credit Management:

Credit segment ZNZD of partner 10100001

You are expecting a credit check against ZUSD credit segment, because it is the one defined for the BP.

[Daiana_Feiten · Accepted solution]

For the scenario described above, the issue is related to a missing entry at configuration step 101508 - Assign Sales Area to Credit Segment.

Therefore, you need to maintain the credit segment for the sales area in configuration steps 101508, so the newly created sales order will be checked against the correct credit segment.

Thank you,

Daiana.

[venkatachalam47 · Accepted solution]

Hi Expert, i would like to know if, can have a credit segment view mandatory while creating a customer Master. Currently, we facing a problem that users missing credit view completely.

[former_member132363]

Here are some SAP resources you may review based on your topic "bp | credit check sap credit management | credit segment | currency | currency usd | default credit segment | credit check | credit segments | sales order | manage business partner - credit profile | app"

Credit Segment 0000 failing the Credit Check

Apr 22, 2020 ... More from SAP ... Firstly, the Customer Business Partner master Main Segment has not been ... Customer credit accounts contain two credit segments, one assigned which ... When it has a zero credit limit, all sales documents created for this ... To exclude it from the credit check, Select app; 'Manage Your?...

https://blogs.sap.com/?p=665

[former_member132363]

Please access the configuration option through App 'Manage Your Solution' - SSCUI (ID 102104): > Application Area: Finance > Sub Application Area: Credit Evaluation and Management > SSCUI - Create Credit Segments Turn off "main segment flag" of credit area 0000.

Additionally, please refer to the documentation on [SAP Help Credit Evaluation and Management]

(https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/2002.500/en-US/4d4653b0cfd70692e10000000a42189b.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

[former_member518625]

Hello Team,

the link is not working, can you share the correct link

(https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/2002.500/en-US/4d4653b0cfd70692e1000000...)