Dynamic Credit Limit check not giving error message

Hi!
I have configured the credit management like below:
1. high risk, medium risk, low risk category.
2. credit control area with update : 00000012
3. In pricin procedure for net value, routine "A" is given.
4. In Item Category, Credit Active tick mark is checked.
3. Assigned D, credit group 01(Credit Group for Sales Order) in sales document types.
4. assigned credit group in Delivery document types.
5. configured automatic credit control;
for high risk, with credit group 01 , dynamic check with reaction D , and status/block tick by considering open order and open deliveries .
My main aim is when sale order is creating, system should give error message , when credit limit is exceeded.
But system is giving following information message only:
     Dynamic credit check: credit limit exceeded (data
     cannot be saved)
     250.00 USD
that is only information message and allowing to save the sael order and delivery also.
can any one give idea where config is missed.
we have activated FSCM also, but no link to credit control area.
regs,
ramesh

Hi,
Check up at message control with OBA5
Regards
VG

Similar Messages

Credit Card number not Valid" error message

Hi ,
While we are trying to test our pilot, we have configured the Preauth in our Credit Card process. I have given the Credit Card number ranges for VISA and Master like /5100000000000000 to 5199999999999999, and 40000000000000000 to 4999999999999999. Rest of the other config is maintained.
I could add 4111111111111111 to one of the customers in the customer master , but when I try to add a number to another customer 4000234016729199, I get a error message " Card Number not Valid "..I checked the Checking groups it is all fine.
Please let me know if I missed something .
Thanks
Ravi

Srinath
Thanks for your reply.
I tried the option but still it gives me the same error.
The config is as below:
1.Payment Card Type - VISA - CCARD_CHECK_VISA (assigned)
2.Defined Card Categories MC/VISA/AMEX/DISC
3.Determine Card Categories - VISA/1/BT/ 4000000000000001/4999999999999999/VI
And the rest of the config is maintained.
Do you think any other area/assignment I would have missed?
OR 49999999999999999 is a bad number?
I am not knowing what please let me know.
Thanks for your help in advance.
Ravi

Face time will not connect error message "Please check network conections and Try again" message appears but I'm connected to the internet?

Face time will not connect error message "Please check network conections and Try again" message appears but I'm connected to the internet?

Hey sergioo9,
Thanks for the question. Based on what you stated, it seems like you are having trouble signing into Messages on OSX. I would recommend that you read this article, it may be able to help you resolve or isolate the issue.
FaceTime, Game Center, Messages: Troubleshooting sign in issues - Apple Support
Thanks for using Apple Support Communities.
Cheers,
Mario

I use google with firefox, everytime i open firefox and begin browsing or go to check my mail i get a firefox not responding error message on top left of screen. How do i get rid of this?

Question
I use google with firefox, everytime i open firefox and begin browsing or go to check my mail i get a firefox not responding error message on top left of screen. How do i get rid of this?

Hi,
Please check if this happens in [https://support.mozilla.com/en-US/kb/Safe%20Mode Safe Mode.]
[http://kb.mozillazine.org/Problematic_extensions Problematic Extensions]
[https://support.mozilla.com/en-US/kb/Troubleshooting%20extensions%20and%20themes Troubleshooting Extensions and Themes]
[http://support.mozilla.com/en-US/kb/Uninstalling+add-ons Uninstalling Add-ons]
[http://kb.mozillazine.org/Uninstalling_toolbars Uninstalling Toolbars]

Does Simple Credit Limit Check Include Checking for Open Orders

Hi all,
I have this issue here where I have configured the system to use simple credit limit check with error message. I did not use the standard/common automatic credit limit check since user insist on a pop-up warning and that the order could not be saved. But, I realized that it does not take open orders into account too although I have set the risk categories. Is it true and what solution is there for this issue then.
Thank you for all your help in inputs.
Regards,
Yvonne

Hi,
Please follow the below configuration settings for Simple credit check process.
Simple credit check: In simple credit check the system compares the credit exposure with payers credit limit. The
credit exposure results from the total of the net document value and the value of the open items.
We can set the following system responses at when the credit limit has been reached.
A u2013Warning message
B u2013 Error message
C u2013 Delivery block
Specify in VOV8  Credit limit [C]
Configuration settings:
Sales documents types u2013 Credit limit check: Transaction code: OVAK
Path:
 IMG
 Sales and Distribution
 Basic functions
 Credit management/Risk management
 Simple credit limit check
 Choose sales document type OR
 Specify value
[ ] = No credit limit check
[A] = Run simple credit limit check and warning message
<b> = Run simple credit limit check and error message
[C] = Run simple credit limit check and delivery block
 Save and Exit
Define credit control area: Transaction code: OB45
Credit control area is an organizational unit that specifies and checks the credit limit for customers. A credit control
area can include one or more company codes. It means we can assign one credit control area to number of company
codes.
NOTE: Within credit control area the credit limit must be specified in the same currency.
Path:
 IMG
 Enterprise structure
 Definition
 Financial accounting
 Define credit control area
 Go to new entries
(OR)
 Choose existing credit control area
 Select it and click on copy icon
 Rename it and click on details icon
Specify currency [INR]
257
Data for updating SD fields
Update [000012]: Open order value on time axis, delivery and billing document value. This field value controls
when the values are open sales orders, deliveries, billing documents are updated in LIS. We can specify the
following update groups for updating credit related statistics.
 Update group 000012:
Sales order: Increase open order value from delivery relevant schedule lines.
Delivery: Reduces open order value from delivery relevant schedule lines.
Increases open delivery value
Billing document: Reduces the open delivery value, increases open billing document value.
Financial accounting document: Reduces open billing document value
Increases open items.
 Update group 000015:
Delivery: Increases open delivery value.
Increases open billing document value.
Financial accounting document: Reduces open billing document value
Increases open items.
 Update group 000018:
Sales order: Increases open delivery value
Billing document: Reduces open delivery value.
Increases open billing document value.
Financial accounting document: Reduces open billing document value.
Increases open items.
Fiscal year variant [K4]: It indicates specific fiscal year variant for particular credit control area. The fiscal year
variant is essential when a credit control area covers multiple company codes whose fiscal years are different. Then
the values of the open orders are updated by posting period.
Specify risk category [001]: 001 = High risk
002 = Medium risk
003 = Low risk
This risk category entered in the related control area of the customeru2019s credit master record, which is automatically
created when a customer is created in a company code.
The credit master record is automatically maintained when at least one of the below fields is maintained for the
corresponding control area.
(A) Risk category
(B) Credit representative group
(C) Credit limit
Credit limit: The credit limit that we enter here in the specific credit control area of the customeru2019s credit master
record. This is automatically created when a customer is created in a company code (in XD01).
NOTE: This credit limit is not a total credit limit for the control area.
Representative group [001]: Define credit representative group in IMG.
 All company codes: If we want to tell to the system that, this credit control area is permitted for
postings in every company code we have defined.
 Save and Exit
NOTE: After this create Risk categories and Credit representative groups and come back to this step and assign
these values to our credit control area.
Risk category and Representative group defined and maintained by FI/CO consultants in IMG.
258
Assign company code to credit control area: Transaction code: OB38
Path:
 IMG
 Enterprise structure
 Assignment
 Financial accounting
 Assign company code to credit control area
 Choose our company code from position button
 Click on assign button on the application tool bar
 Select our credit control area from the list and assign it
 Save and Exit
 Go to FD32 and check whether system created customeru2019s credit master data automatically or not.
System creates customers credit master data automatically when we (FI/CO) people) configure credit control area in
IMG.
So as to perform simple credit check we have to specify customer master payers limit in the credit control area, and
create customer master in XD01 transaction code.
 Specify reconciliation account number (GL account number)
 Payment history record: Check payment history record control in payment transaction tab. It is the
control parameter to update the payment details that are made by customers and system will show the
payment details in the FD32.
 Specify the credit control area in credit control area field in billing document tab.
 Save and Exit
 Go to VA01 and raise the sales order
Check the system responses in each and every level of sales document processing and check whether the system
blocked the delivery document (due to the setting in VOV8 of OR in check credit limit field [C] = Blocked for
delivery).
 To release the delivery go to VKM4 and release the delivery document.

Giving error message when saving the Query

Hello,
I have added a new calculated key figure to the structure in a Query but when I try to save the Query it is giving error message is below.
Error Message:
u201CThis internal error is an intended termination resulting from a program state that is not permitted.
Procedure
Analyze the situation and inform SAP.
If the termination occurred when you executed a query or Web template, or during interaction in the planning modeler, and if you can reproduce this termination, record a trace (transaction RSTT).
For more information about recording a trace, see the documentation for the trace tool environment as well as SAP Note 899572u201D.
Could any one please suggest me how can I over come with this problem.
Thanks
Prathap.

Hi Prathap,
There is some problem in the definition of the Query.
Please click on the check button before saving the query, it gives where the problem exists in it.
Hope it helps.
Veeerendra.

Document cant be billed due to credit limit check

Hi SAP gurus,
I have a sales order i am going to do billing(order related) its showing error"document cant be billed due to credit limit check".
I have checked in FD32 customer credit limit 200,000RM and recievables140,991.4 and sales value 21,980.
customer used only 81% of credit only.i have checked in open orders(9032.80), open deliveries and open billing doc.but customer can use still 28,086. But system not allowing to do billing for 950RM.
Is there any other areas i need to check? Experts give me some inputs.
Thanks and Regards,
Nooka

Hi
KIndly check in the sales order that you have maintain the payment guarentee procedure because of this the system is not allowing to do the invoicing
PATH: VA02sales order no-Go toItembilling document---payment guarentee procedure
so kindly check that and remove or assign the financial document to that for processing the billing
By doing above the issue will be resolved,kindly check and confirm.
if you have any further clarifications let me know
REgards
Damu

Static Credit Limit Check for Sales Orders - Net Value vs Credit Value

We are testing order credit check and we have run into a problem with the Static Credit Limit Check. The Static Credit Limit Check is set to use both Order and Delivery Values. SAP uses the values in S066 and S067 to determine what values it uses to check against the credit limit. Standard SAP uses the confirmed quantity times the credit price to get the order values - this is the credit value.
So the problem is, once an order is released it is set up so it does not go back on credit hold, so anything which is not confirmed (but could be) it a potential credit value which is unaccounted for in the credit exposure and the customer can go over the credit limit.
Additionally, we run AFS and have items which are rejected with a J0 rejection code (unconfirmed) which have the potential of being confirmed and shipped and we want to include these items in the value of the order which is being checked against the credit limit (along with the deliveries, invoices and receivables).
Here is a quick example.
Customer has a credit limit of $100 (no deliveries, invoices or receivables - to keep it simple)
Order 1 is placed with a credit value of $50.00 but a potential value of $100 (the other half is J0) - this passes the credit check since $50.00 is less than the limit.
Order 2 is placed for $50.00 and has a credit value of $50. This also gets approved.
At this point, the credit limit used is 100% (based on standard SAP)
Then Order1 backorder is confirmed and the new credit value is now $100. This order now puts the customer over their limit and if the order had been released would not go back on credit hold and therefore the customer is not over their credit limit by 50%.
What I want is for Order1 to be credit checked for the $100 not the $50 so the exposure is correct.
Does anyone have any suggestions as to how we could use the Net Value of the order to perform the static credit check? And any thoughts on how to determine the correct credit exposure (open order value plus items which are J0, plus deliveries, plus invoices, plus receivables)?
I am thinking about a Z table to track the adjusted values on the orders and then use one of the customer checks to do a static credit check with the adjusted value. And for the exposure, use the adjusted value to recalculate the values in F.35 to show a more accurate view of the credit exposure.
Does anyone have an easier way to do this? Any advice is appreciated.
Thanks,
Suzanne

Hi Suzzane,
In the scenario that you have provided, in the first order items worth 50$ are rejected. Hence standard SAP will not take this into account as this item is rejected.Two solutions can be provided here:
1) The line item can have a delivery block instead of a reason for rejection.This way the 50$ will get accounted.However, if this is against customer norms as this will appear in the order acknowledgment, this cannot be used.
2) User exit can be used where a credit check can be triggered once the document value changes, even though the document has a released status.
Hope this helps.
Thanks,
Vinu

Credit limit check cause the item schedule line confirmed qty empty

Hi,
I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.

Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
In T code OVB8 you can do the customizations for this scenario according to the business requirement
Regards
Raja

FM SSF_CLOSE failing and giving error message while printing a smartform

Hi,
for language spanish the smartform is not getting printed for output type SG11 but for english it is getting printed? What could be the reason? I debugged and found that SSF_CLOSE is failing and giving error message.
Thanks and regards,
AP.

Hi Aparajita,
for changing from one languages to another translations in SE63 is to be done, either search on SCN for using SE63 , or atleast see these wiki help .
Transaction SE63 - Translation Tools for Translators (BC-DOC-TTL) - SAP Library
Transaction SE63 (SAP Library - Translation Tools for Translators (BC-DOC-TTL))

"Not Found" Error Message Problem

Hi All!
I have a really weird issue happening that I have not found a post for in the boards, although there are some similar ones. I have a video project that I had been working on about a month ago and finished except for credits (I had no problems while working on it then). I finally just got the list of names to use for the credits, so I went to open the project to add the credits and I got a "Not Found" and "Out Of Memory" Message. I have 134.6 Gigs open on the Raid I save everything to, so I know I'm not actually out of memory. So I changed the settings to 80% Application and 50% Stills b/c I have around 10 jpegs I was using for titles in it. That seemed to help at least get the sequence opened. I then had media offline messages for those titles, eventhough they are in the browser and defined as online, so I just reconnected each one individually anyway. That helped with that problem. However, I FCP won't render the transitions around the titles. I deleted the transitions and titles and tried to re-render the video clips that were involved in the transitions with the titles. It won't render those. When I try to view the clips in the viewer, I get the "Not Found" message again. I reconnected a couple of the video clips individually, but I still get the message when I try to view them in the Viewer. The clips in the sequence are there and play in the canvas but not in the viewer and I get the "Not Found" message. I have it set to view the image without wireframes, so that's not the problem. The source videos are read as online in the browser and are in the same place as they were when I originally started the project, so that's not the problem. I've tried different variations on the memory usage. I've tried copying and pasting to a new sequence but get the same problem. Does anyone know why all of a sudden I can't view any of my source video and the clips I used in my sequence in the viewer and why it would give me the "Not Found" error message?
Some Specs that might be helpful:
FCP HD 4.5
Dual 2 GHz PowerPC G5
2.5 Gigs DDR SDRAM
Raid 1 with 134.6 Gigs Available Space
SD NTSC DV Footage - MPG files I transfered originally from the client's portable hard drive
A Few JPGs of Photoshop Titles
I'm sorry this is insanely long, but I wanted to provide as much detail as I could.
Emily

They were originally on a PC. That quite possibly could be it.
I just checked all the titles again and they are all RGB.
Our Raid ocassionally has problems, so I'm thinking it might have something to do with that.
I'm going to try on Monday to just re-import the videos I need into the project and see how that goes. If anyone has any suggestions, I'll take a look on Monday and see what happens.
I was just hoping that someone might have had this problem and knew what to do.
Thanks for your help!

TS1544 "keychain not found" error messages pop up all the time, please help!

Hi, Ive been constantly getting "keychain not found" error messages ever since i updated to OS X and cant sync messages, facetime, calendars etc. i've tried keychain first aid and get this message:
Verification started
Checking keychain configuration for Lee (user ID=501)
Home directory is /Users/Lee
Checked login keychain
Error: login keychain not found
Unable to get info for ~/Library/Keychains/login.keychain, reason: The operation couldn’t be completed. No such file or directory
Checked default keychain
Checked keychain search list
Problems were found; you should choose the Repair option to fix them
Verification failed
Can anyone help?
Thanks

Is there a login.keychain in /Users/username/Library/Keychains/? The message says not. If not, create a new one or restore the one residing in your bootable backup/clone or Time Machine backup.

Sales Order Free item and Credit Limit Checking

Hiii Guys,
need your help,
How to release Sales Order free item when credit limit exceeded ?
Here some info :
Customer : ABC
Credit limit : 50,000.00
Credit Exposure : 52,000.00
Risk Category : 003 High Risk
My user want to create sales order for free item for customer ABC, the customer abc credit limit already exceeded .and the item in sales order not contain any value, it should past the sales order creation. how to allow Free item past the credit limit checking ?

To reslove this issue,
I. you can create a new sales order type. for which you make the credit control de-active.
2. If you can't create a new order type and this cotrol should happen at item category level.
then try config at the IMG>Sales & Distribution>Basic function>creditmanagement>credit management/riskmanagement setting>Determine Active Receivables Per Item Category.
Regards/Rakesh Jindal

Credit Limit Check - Exclude Specific Documents / Credits from Exposure

Hi,
I would like to know if it's possible to exclude specific document types (credits) from the credit exposure calculation used during credit limit checks.
The ideia is to exclude "DG" credits in customer GL that are related to Trade Deal/Agreements to avoid over-exposure.
Let me explain:
Currently, our credit management is configured to "Static" + "Open Items" for all credit groups in the CCA. Therefore, SAP calculates the credit exposure as:
          CE = OPEN ORDERS (S066) + OPEN DELIVERIES (S067) + OPEN BILLING (S067) + OPEN ITEMS (BSID)
Regarding "Open Items", I understand that SAP calculates the net value between all debits (receivables) and credits (returns, overpayments, etc...) already posted and not cleared in the Customer GL account. This rationale is correct since the credits are due to the customers and should be deducted from their exposure (i.e. "you may not pay them if you don't receive").
However, in our case, we also pay trade deals contracts (i.e. trade incentives and trade marketing investments) directly to costumers and apart from sales orders or credit memos. The flow is the following: (1) contracts are managed on a satelite system and interfaced to SAP; (2) contracts are created in the costumer GL as a credit (doc. type "DG"); (3) credits are sent to accounts payable for payment via F110.
Problem is that, contract credits volume is significant and are impacting customers credit exposure and limit check, resulting in greater exposure than allowed. That is, orders are being released while contract credits are open in the customer GL up to the max exposure, but when contracts are paid the exposure goes above the limit. For example:
Day 1:
          Costumer Credit Limit: 100
          Sales Balance: 30
          Open Itens: 50 (receivables: 70 / contracts: -20)
          Credit Exposure: 80/100
Day 2:
          Costumer Credit Limit: 100
          Sales Balance: 50
          Open Itens: 50 (receivables: 70 / contracts: -20)
          Credit Exposure: 100/100 (no additional orders are released)
Day 3:
          Costumer Credit Limit: 100
          Sales Balance: 50
          Open Itens: 70 (receivables: 70 / contracts: 0 - contracts are paid on day 3)
          Credit Exposure: 120/100 (exposure is above customer limit since contracts that were being deducted were paid)
Any ideas or thoughts? Is something wrong in the explanation above? Should contracts credits be treated through special GL?
Many thanks!

Hello Julie,
the 2nd, System behavior (how do you interact the credit limit check (yes/no question) via DI?)
Workaround:
Before you issue the Document, you may do a manual check: BP balance againt Credit Limit, and make deceision.
Regards
János

AFP fails to connect to a PC volume and gives a "version of the server you are trying to connect to is not supported" error message.

AFP fails to connect to a PC volume and gives a "version of the server you are trying to connect to is not supported" error message.
Has anybody come across this error and found a fool-proof solution? I have found some stuff on the web but nothing seems to work. In particular this one on the Apple Help doesn't:
http://support.apple.com/kb/HT4700
I have a W2K3 server where the volume is. It's a new Mac with OSX 10.8 and is connecting with AFP (I don’t want to move to SMB yet). There are older Macs with lower OS and all of them work fine. I have checked all the basic stuff and it is set-up correctly (hosts file on Mac, network, etc.).
Any help greatly appreciated,
Cheers,
Ian

This may work for you:
http://www.zdnet.com/mavericks-smb2-problem-and-fixes-7000022519/

Dynamic Credit Limit check not giving error message

Similar Messages

Maybe you are looking for