Dynamic Credit check

[former_member696369]

Dear all,

Iam facing one issue , while saving the sales order, getting error as"Dynamic credit chek has been exceeded xxxx inr"

new customer created with out assign credit control area

credit customer master data has not maintained with limits.

at sales doc type as assigned the credit group.

my question is : how system has showing error based on which criteria, upto yet no transacitonal data for this cusomer.

plz sugest to raise the SO.

regards,

NAr

[Former Member]

Hi,

Since you said, you don't have FD32 record for this customer, I would assume this is not due to your "Automatic credit control" settings which we do under OVA8.

Therefore you should be using "Simple credit check" facility in SAP.

Please check what is maintained under the transaction OVAK for your sales document type. If you have "A" or "B" or "C" under the column "Check Credit", then you're using simple credit check.

If you look at the SAP documentation given under that IMG node, you can clearly seebelow.

The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the receivables, the open items from special G/L transactions and the net value of the sales order for every item of a sales document. The open items take into account obligations bound by contract which are not recorded for accounting purposes but which involve expenses through diverse business transactions. The total is compared with the credit limit. If the limit is exceeded, the system responds in the way defined by you in the configuration menu.

And also please check whether you have maintained a risk category and the credit limit in the Credit control area setting under the IMG path.

Enterprise Structure -> Definition -> Financial Accounting -> Define Credit control area

And also chcek below link on the credit management config

Cr[Credit management config|http://learnsaptips.blogspot.com/2011/08/credit-management-in-sap.html]

Best regards,

Rahal

[former_member209761]

Dear SAP200K,

"Dynamic credit chek has been exceeded xxxx inr"

Whether xxxx is equal to the sales order value?

If there is FD32 data for this customer with 0 value, then also system will consider for credit check.

In that case, you will have to remove the risk catergory from FD32 of this customer code.

Try running report CHECK_CM

Thanks & Regards,

Hegal K Charles

[prasanna_kumar4]

HI

Check any Enhancement is done or not

In SE38 , MV45AFZZ

Check and Revert

Regards,

Prasanna

[Former Member]

Dear sap2000k,

This might be fallowing reasons.

Have you maintained the maximum document value in OVA8.If so remove that.This is for new customers for whom customer credit master is not maintained.

Have maintained any value in credit control area . If so you will get the error message.

check and revert.

Let me know if you have any further clarifications.

Thanks&Regards

Raghu.k