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Credit Check not happening for one credit control area

former_member221515
Active Contributor
0 Kudos

Hi

We have created one credit control area: 1100 and it was working fine. It was stopping me to create delivery if credit limit is exceeded.

Now i created other credit control area 1200 by copying 1100. Also i did all the settings for 1200 which i did for 1100 like:

1. Permitting both the credit control area in company code 1000

2. Defining Risk Categories '01' (copied from 1100)

3. I also defined the "Automatic credit control" settings in OVA8. I did it by copying credit control area 1100 and risk categories as 01.

4. I also checked sales area allocation in OVFL. Both credit control area are there for sales org 1100, distribution channel 10 division 10 (assigned with credit control area 1100) and divsion 20 (assigned with credit control area 1200).

5. I checked customer master. Its properly maintained according to sales org and division (mentioned in step 4 above)

6. I also maintained credit amount as Rs. 10 for each credit control area.

Inspite of maintaining credit as Rs. 10, SAP is allowing for delivery for credit control area 1200 (which i copied from 1100). But its working fine for credit control area 1100.

What could be the reason that is not working for 1200.

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Answers (1)

Answers (1)

former_member221515
Active Contributor
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I forgot to enter risk category in FD32. After entering risk category, its working fine.