Credit check is not happening in Sales order creation

[kapil_mehta]

Dear All

We have performed migration of ECC to S4H(version 2020) in Mock system. In S4H system, I updated Credit limit for a Business Partner and created Sales order using tcode VA01. However credit check is not performed. System allows to create SO of value beyond Credit Limit. In UKM_BP, Credit limit is present. UKM_COMMITMENTS does not show any output, it's blank.

Please let us know how to resolve this issue. We completed configuration in FSCM Credit Management, SOA Manager setup and Services configuration. Validated following configuration and did not find problem.

BADI UKM_FILL,UKM_R3_ACTIVATE & BADI_SD_CM are active (only default implementation, no enhancement)

In customising, 'Credit control area', Document Credit group, Risk class, Liability categories, Credit exposure categories are created
CCA is assigned to Credit segment with update 0012
Sales area is assigned to CCA
SD Doc type is mapped to Check Credit limit 'D' and Document Credit group 01
In VOV8, SD Document type has Check Credit limit 'D' and Document Credit group 01
In UKM_BP, Risk class field is updated (risk class is 003 in this case )
In OVA8, Credit control area is present for combination of risk category 003 and credit group 01 (sales order). 'SAP Credit management' is selected in details for this.
In VOV7, Item category has checkbox 'Credit active' selected

Simulation Report UKM_RVKRED77 & UKM_RVKRED88 shows message VM016 "SAP Credit Management is not active".

Regards

Kapil

[edina_j0zs4 · Accepted solution]

Dear Kapil,

On S/4HANA you don't need to implement the UKM_R3_ACTIVATE BAdI. System will automatically use the standard code.
UKM_FILL is only needed if you want to manipulate the credit update to different liability categories. If you don't want to do that I suggest to deactivate the implementation.

The SAP Credit Management can be completely turned off in IMG configuration step. Make sure it is not deactivated on your system.
SPRO:
Financial Supply Chain Management
Credit Management
Integration with Accounts Receivable Accounting and Sales and Distribution
Integration with Sales and Distribution
-> Deactivate SAP Credit Management

Please also check that the credit status is 'Not performed' and not 'Approved'.
'Approved' could mean that the credit check was running, but probably with 0 credit value.
Confirm that credit value for the order can be calculated, these are prerequisites:
- Item category credit active (VBAP-CMPNT)
- Item category relevant for billing (VBAP-FKREL)
- Credit price determined (VBAP-CMPRE)
- In delivery-related scenario confirmed quantity

Best regards,
Edina

[kapil_mehta · Accepted solution]

Dear Edina

Thanks for your feedback. Based on what you suggested, I checked Sales order and customizing and found them to be ok.

Deactivate SAP Credit Management > No entries exist here, "Deactivate CM" is not selected.
VBAP-FKREL = 'A', CMPNT = 'X', CMPRE 42.1
In SO header, Credit status is 'Not Performed'

In 'Schedule Lines' tab at item level in SO, 'Confirmed quantity' field is updated.

Not sure why Credit is not triggered.

Regards

Kapil

[edina_j0zs4 · Accepted solution]

Hello Kapil,

Please go to SE18 transaction and open the UKM_R3_ACTIVATE BAdI. If you activate an implementation make sure there is coding in it. If you just see method - endmethod with absolutely no coding, then it deactivates the whole FSCM.
UKM_R3_ACTIVATE implementation is not required on S/4HANA, so I strongly suggest you deactivate it and let the system use the standard code.

Best regards,

Edina

[kapil_mehta · Accepted solution]

Hi Edina

In implementation for UKM_R3_ACTIVATE, we had copied default code of all methods and only modified E_READ_VIEW such that this flag is not set. Still credit check in SO did not happen.

Finally we deactivated enhancement for UKM_R3_ACTIVATE. Now only BADI is active with default standard code and created a new SO. Still credit check in SO did not happen.

There is no enhancement for BADI UKM_FILL.

Regards
Kapil

[kapil_mehta · Accepted solution]

Thanks for your feedback. We were able to resolve issue, as we figured out there was a problem in enhancement for BADI_CM_SD. We reverted to standard code and credit check is triggered.