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Credit check is not triggering

Former Member
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          I am new to the FSCM credit management. I have done basic configuration on credit checks but while creating sales order credit check is not triggering . Did I miss any configs?

While credit checking its choose 0000 standard credit segment to partner. How to change or assign client's credit segment?



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Answers (1)

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Hi Swami Shu,

Plz Define Credit Group, which groups together different business transactions. which  should be  dealt with the same  manner with regards to credit check. The Credit group specifies which subsequent transaction can be blocked for processing, if the Credit limit are exceeded.

1).Define Credit group (CG)

SPRO- SD basic functions-Credit Management/Risk Management- Credit Management- Define Credit groups

CG   Doc.Credit Group

01 - credit group for sales order

02 - credit group for delivary

03 - credit group for Goods Issue  ( already given in sap)

Now need to assign sales document 

same Path as mentioned above and  click on Credit limit check for order types and select

sales doc type- OR (standard order). Here sales type OR check for  -check credit select for

D and give credit group as 01 (Credit group for sales order )  and save .

Hope this may Help you



Former Member
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Thx Swapna

I have done those things already. Do I need to activate UKM_R3_ACTIVATE Badi ?

I have tried to activate above badi but it shows error message while creating sales order in VA01. (Error when calling credit management: Technical error )

Can you help on this..