cancel
Showing results for 
Search instead for 
Did you mean: 

Issue with LC and subsequent Orders

former_member1257031
Participant
0 Kudos

Hi Experts ,

Please help to provide suggestion on below issue .

I have a LC , with certain Limit . Now I am creating Sales Orders and assigning the LC to it .

Although the Orders (I created 3 Sales Orders ) value, together falls well below the limit of LC , still getting the Below Error while creating the Last Sales Order .

Also this is not happening for all Orders .For few it would occur .

Can anyone suggest ..or do we have any SAP Note pertaining this issue

Thanks in ADvance

MM_sD

Moderator Comments: Subject line edited, priority normalized.

Message was edited by: Jyoti Prakash

Accepted Solutions (0)

Answers (3)

Answers (3)

deep_khanra
Participant
0 Kudos

Hi,

Please check the value in LC, might be order value is larger than LC value, thats why  system giving message that Value is not sufficient.

  can you please show how much value tagged in LC and last two order value and cuurent order value.

Regards,

Deep.

former_member1257031
Participant
0 Kudos

Hi ,

The FD amount is much higher , then the 3 Sales Order combined together .Is there any SAP Note that I can refer to .

siva_vasireddy2
Active Contributor
0 Kudos

hi,

Hope Payment guarantee procedure is updated for all document types and required customers

former_member1257031
Participant
0 Kudos

Yes its updated ...

ravi_kumar100
Active Contributor
0 Kudos

Hi,

In your Last Sales Order Screen - Go to Extras - Financial Documents - LOG - Check the activities highlighted in RED.

Will give you the idea about the utilization of your LC value for the sales order.

Check and revert for clarifications if any.

Regards,

SRK

former_member1257031
Participant
0 Kudos

That part is disabled for us .

Sales Order gives error like Limit exceeded for FD..although its not exceeded .

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Do you have authorization to "VXA7 "?

If so check it there.

Regards,

SRK

former_member1257031
Participant
0 Kudos

Hi Ravi ,

Checked in the above t-code , no error all green . However when I try to save the Sales Order via VA02 I am getting the error "

Financial documents: Check: Value updating

is not sufficient!

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Cross Check the Total Value of the 3 Sales Orders against the Financial document value.

The message will appear if the value of the Financial document cannot be completely utilized for the Sales Order being created.

Details in the log will appear as below:

Regards,

SRK

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Check your settings under VX52

former_member1257031
Participant
0 Kudos

Hi Prasad ,

Thanks for replying . But dont think any issue with Settings as this error is coming for few Orders . Not all orders are facing this issue .