Credit Management UKM_CHECK034_ Credit Check Failed

[gvroyal224]

Hi Experts,

I'm facing an error in while creating an sales order although the sales order value is less than the defined credit limit it showing as credit check is failed and sales order is getting blocked.

While referring the log below are falling under error.

Percentage 100% of overdue open items exceeds 0% ( days)

Please assist how can i reslove the error.

[harika77]

Also, Can anyone please help me even after configuring in individual step 130,My sales order is not getting saved do i have to make any changes in configuration for the sales order to be saved and have a credit block.

[harika77]

Thank you @shashidher.y for the answer it is very helpful.

Financial Supply Chain Management--> Credit Management-->Credit Risk Monitoring-->Credit Limit Check-->Define checking Rules.

[bijaya123]

Hi Venkatesh,

In your check rule, you defined the individual check parameter for overdue open item as 0%, hence sales order is getting blocked even if Business partner is having sufficient credit limit.

Thanks & Regards

Bijaya

[former_member1294309]

Hi Bijaya,

I have facing the same issue from last 3 days. With your answer i my issue got resolved. Thanks for update. I think this is the best answer for this issue.
Financial Supply Chain Management--> Credit Management-->Credit Risk Monitoring-->Credit Limit Check-->Credit Limit Check
Select your credit segment and double click Checks folder and select Individual step 130 and double click on Credit segment folder

Then maintain percentage and number of days against your credit segment.

Thank you
Shashidher Y