Credit limit problem

[Former Member]

Hi all,

For one particular customer, credit limit exceeded to 500%.

But while saving order it is not showing any warning message, where as showing warning message has been configured.

I have checked in fd33 but I canu2019t able to find it?

Thanks in advance

Rahul

[Former Member · Accepted solution]

Dear Rahul,

A.First you check in sales order whether you had assigned credit check or not (or)

Below are all steps of confign of credit managment.See what you have missed-

1. Transaction OB38

Check which credit control area is assigned to the company code.

Company code:

Credit control area:

2. Transaction OVFL

Check which credit control area is assigned to the sales area.

Sales area:

Credit control area:

3. Transaction XD02 or VD02

Check which credit control area is assigned to the payer.

Payer:

Credit control area:

4. Transaction SE37

Is user exit EXIT_SAPV45K_001 being used?

5. Transaction OBZK

For the settings under items 2 - 4, field "All company codes" must be marked in Transaction

OB45 or the credit control area must be entered under the relevant company code in table

T001CM of the credit control areas allowed.

Company code:

Credit control areas allowed:

6. Settings for the credit checks

7. Transaction OVAK

which settings do exist for the sales document type used?

Sales document:

Check credit:

Credit group:

8. Transaction OVAD

Which settings do exist for the delivery type used?

Delivery type:

Credit group for delivery:

Credit group for goods issue:

9. Transaction OB01

Credit management/Change risk category

Definition of the risk category for each credit control area. This risk category can be

assigned to a credit account by using Transaction FD32.

10. Transaction OVA8

Here, the individual credit checks for key fieldu2019s

of credit control area

Hope this helps!

Mukhraj

[Former Member]

Hi,

In the OVA8 Check which Credit area and Risk category and credit group is used and check the box Dynamic credit group and reaction A and status Block.In Fd32 In Control TAB Maintain the Risk category .

In VOV8 check which credit group and credit check has been maintained. in item category also check whether the credit bolck is active

Edited by: Raj Kumar on Feb 10, 2009 10:48 AM

[Former Member]

Hi Rahul

Goto T code OVAK and check whether for your sales order, entry in "credit check" filed has maintained or not.

If not maintained then select one appropriate option from F4 help there.

try and revert.

[Former Member]

Hi,

Check your customization for credit limit, check whether you have assigned the crdit limit to your order type and delivery types.

in FD32 check ur risk category. i feel you have not done ur customizations properly.

eloborate your query.

bye

Anil

[Former Member]

hi

in OVA8 which credit check you are using if static check you need to check the open orders and open deliveries fields also, then while saving it will give message

if you are using dynamic you need to maintain the horizon period

regards

srini

[Former Member]

Hello Friend,

Please check whether Risk Category is maintained in FD32 or not.Also check whether with that risk cateogry Credit Control Area & Credit Group for your customer.