Credit Limit utilization error

Dear experts,
For the money market, we defined different Limit types in Credit Market Analyzer. And for each business partner and currency used, we defined seperate limits. When we enter a credit, if the end date isnu2019t equal to the Valid to (external) date in the related limit, in Limit utilization details it gives the error :
Error while determining attributable amounts
    Message no. K-152
Diagnosis
    A serious error occurred during calculation of the attributable amounts that caused the system to terminate calculations.
Procedure
    Pay attention to further error messages.
And it gives this warning:
Transaction 2000000000068, company code 1000, object category T5 could not be valued
    Message no. K-249
How can we solve this problem?
Thanks for your help,

Hi Danisman,
same error im also facing.
Did you manage to solve above error .
Thanks

Similar Messages

Credit Risk Analyzer- Limit utilization error

Hi All,
For the money market, we defined different Limit types in Credit Risk Analyzer. And for each business partner and currency used, we defined seperate limits. When we enter a credit, if the end date of the credit isnu2019t equal to the Valid to (external) date of the related limit, in Limit utilization details it gives the error :
Error while determining attributable amounts
    Message no. K-152
Diagnosis
    A serious error occurred during calculation of the attributable amounts that caused the system to terminate calculations.
Procedure
    Pay attention to further error messages.
As a warning:
Transaction 2000000000068, company code 1000, object category T5 could not be valued
    Message no. K-249
What are your suggestions?
Thanks in advance,
Regards,

Hi Danisman,
I am facing the same problem, did you find a solution for this issue?
Thank you,
Luis Marquez

Cannot increase Credit Limit - Get error message F4724

Hi All,
In FD32, I'm trying to increase the credit limit of a customer. I get message Message no. F4724 that says "Maximum Individual limit should only be $$$$" and it prints the $ amount of the current limit. I try to increase the limit on other customers and I can with no error message.
Have you ever seen this message and do you know what causes it to be displayed? I searched notes and don't see anything, so I'm not sure where to look.
Thanks in advance for your expertise!
Karla

Hi,
Please check the central data. It has a section for Maximum permitted limits - Total amount and individual limit. Change the fields as need.
Thanks,
Leela

Credit limit utilization report

hi all,
Can anyone help me to know how collectively customer wise credit limit amount utilized against respective credit limit set can be seen in SAP, i have checked in f.31 and f.33 its not showiing as above mentioned .
Regards
Pawar

Hi Pawar,
There are standard reports for this. Goto Tcode SARP - select FIAR in the field Report Tree and in the next screen you can see the area CREDIT Management in the tree. Select the appropriate report and execute.
Thanks,
Ravi

Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

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

Credit limit error

Hi all!
When I am doing PGI after delivery, an error is poped up;
"Static credit check: Credit limit exceeded by Rs.___"
Plz tell me how to overcome it.
Thanks a lot.
Regards,
Mili

Hi Milli,
Go to VKM5 T.code enter the delivery date in that selection screen and execute, It will take you to next screen in that you select your delivery and release, finnally save the transaction it will release the delivery from the credit block.
If it is helpfull please reward me with points
Regards,
Murali.

Customer credit limit check and error message in delivery

Hi,
I have a required to block the creation of delivery , if customer outstanding amount is there more than 150 days after the payment due, system should give the error message for this and should not allow to create the delivery till that open item get cleared, i try with OVA8 with risk category 002 and document type category 02 and 03 by selecting the oldest open item check box setting reaction as D status block Days oldestItem : 150 but with this system is still allowing to create the delivery, how to blcok this if i do any changes in the SO then first time it set the static credit limit block but once it is release with VKM3 then it is alllowing to create the delivery, so how to block the delivery creaton.
Is there any user exit in delivery creation VL01N, to check the cusromer open items and block.
regards,
zafar
Edited by: zafar karnalkar on Sep 5, 2011 7:49 AM

Hi
To control the changes in the SO try to control a VOFM subroutine and set it the field 'No credit check' in OVA8. See the VOFM 002 (as a template) but you need the changes over the SO, and this you have in the 001. In delivery I don't know anything (for instance, see SAP Note 415716 - User exits in delivery processing). My idea is use the subroutine 001 to lock the SO, and with the field VGBEL and VGPOS in LIPS, search the status of credit for this SO when you create the delivery, and then, use the proposed userexits in the cited note.
I hope this helps you
Regards
Eduardo

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.

Unable to block or throw credit limit message while posting Sales Order.

Dear All,
I hv created new customer and extended credit limit through FD32, assigned Risk Categeory and set the limit to 10,000/-.
When i am posting Sale Order with 15,000 or more value, i am not getting any warning or error message while saving Sale Invoice. No block was set against delivery or billing in Sale Order.
Kindly guide me, which step i am missing. FYI, customer dont hv any open item or credit exposure as of now becoz he was new customer.
Regards,
Venkat

Option 1
If your requirement is to go ahead with warning message and allow saving the sales document, maintain A in VOV8 for credit limit check.
If you want to restrict creating sales order when credit limit exceeded maintain B in VOV8 for credit limit check.
Option 2
Now in OVA8 if you click on dynamic option. Make sure you satisfy these requirements
The customer's credit exposure is split into a static part - open items, open billing, and delivery values - and a dynamic part, the open order value. The open order value includes all not yet or only partially delivered orders. The value is calculated based on the shipping date and the credit horizon you specify in the adjacent field. For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.
I would recommend with option 1, still if you want to go for option 2
Then click on Static and make sure you also select open orders and open deliveries.
This will happen if you select static
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:
Open sales documents
Open delivery documents
Open billing documents
Open items (accounts receivable)
You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.
Regards
Ravi.
I am sorry i wont be able to add further input than this.
Dont forget to reward points if you think it was successful

Both Credit Limit and L/C are not working in Sales Order

Dear All,
We are working on Export scenario where order are created based on L/C and Credit Limit. In my scenario both credit Limit and L/C check is not happening please suggest.
I have created a sales order with value is 1024.00 INR. (My Credit Price is 1024.00 INR)
Customer credit Limit is 50.00 INR. (In FD32)
My L/C value is 1000.00 INR (In VX11N).
I have Implemented Dynamic Check and Assigned L/C to Sales Order. During Order process system blocking the order through Dynamic check. As per the above value System should not block the order. But System blocking the order. When I check Header -> Billing -> Financial Document Log, System showing the value update error. Its comparing entire Netvalue of the Order(1024) with L/C value (1000). How it is possible.
My requirement is system should consider both Credit Limit and L/C value. Please suggest.
Thansk & Regards

No reply received from any body. But there is limit to post the questions to post another one. I am closing this.
Thanks & Regards

I want to set dynamic customer credit limit for a customer

Hi,
I want to set a dynamic credit limit for a customer which should trigger during the time of Sales Order Creation.
Can anyone please let me know the settings one has to do to implement this process in the system ?

Hi Below is the whole process for confign.
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 fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors.
Regds
MM

Advance payment can not be used against credit limit and another sales ord

Hi,
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit.
Let me put one example.
Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit.
If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order.
Please suggest

Hi,
You can use the SAP standard documentary payment management functionality together with credit management for this purpose. You need to configure Documentary payments in SAP first. For that see below link;
[Documentary payments|http://www.learnsaptips.com/2011/09/how-to-handle-letter-of-credit-in-sap.html]
Then the advance payment has to be created as a financial document in SAP. This is just a SD only document and no impact to FI. During sales order creation you can assign this document number in to your sales document. It is possible to add it to sales order header as well as to individual line items.
If the attached financial document is sufficient to cover the value of the total sales order (If you attached to header) or value of the line item (If you attach it to a line item), system will NOT take that value for credit exposure calculation.
As far as I understood from your question, this is exactly what you're looking for.
Best regards,
Anupa

USAA World Mastercard approved $16k, NFCU credit limit increase doubled to $20k!

It's about time ladies and gentlemen!
12.99% for NFCU platinum12.90% for USAA World Mastercard Rewards.
Full USAA member (I think?) I have Auto, Home, Personal Property Insurance with them. Also Checking, Savings, Stock account. Former enlisted, medically retired. I had a Classic card with USAA since 2011. I didn't know at the time that I couldn't increase the $1k credit limit with that card. They were charging me a shocking 22.9% apr, but I luckily never carried a balance after the first 6 months of using it. Usually would charge most of my stuff on it and pay in full. The NFCU started me off at a $10k credit limit a few years ago and I was really happy with the 12.99% and the first real bigger card. Everyone else was only offering me $1k and I was very happy with the larger limit. I do believe that this was also high because I had opened a secured credit card for $10k, yes I had cash at the time but no credit. I ended up closing that account and getting my money out when the NFCU was accepted. I truly believe that the lenders look at other credit limits to also base off what they offer you as a credit limit. Lately though I was getting recked by the high utilization on my NFCU 10k limit as I had just gotten married and luckily we recieved plenty of cash and gifts to cover everything.
So anyways after hanging up with USAA after learning about my classic card with them and not being able to increase credit limit nor change APR, I applied for a USAA World Rewards online and instant approval for $16k @12.9%! This is going to be my main earn some points and pay in full card. I just wanted more overhead so that I could spend without worrying about my utilization ratios. And I've been with USAA for 6 years now. About a few hours after I got the itch to bump up my $10k limit on NFCU, because I had brought the high limit to about $10,125 at one point. And after lurking for years on this site and reading up on asking for the max limit without review, I did the $25k credit limit increase online. They countered with $20k! I accepted! I just sent a message to see if they could reduce my interest rate and we shall see within the next few days.
Never had a late payment on my report, but was a bad boy at 18-19 years old. About 3 years ago everything bad off my credit fell off from the 7 year rule. I had some late payments and such at 18 years old. I ended up disputing them on annual credit report to verify the numbers are correct and they ended up removing the bad ones luckily!
I want to say my score is in the mid 720s. But my vantage score that shows on the credit cards is 699, probably due to that high 9k balance on the Navy Fed that hasn't reflected on the reports yet. I do shop at Costco a lot but never had their AMEX. But was thinking of applying for the Visa rate advantage with USAA to use at Costco. My mom added me as an authorized user on her AMEX for costco so she could get points. But I called AMEX and canceled my authorized user account with them a few months back. I disputed online that I never signed anything and was added on by my mother. Transunion removed the AMEX and another card I was authorized on (barclays) but experian just reported them as closed. Wondering also if this hurt my average age of accounts. My credit sesame shows about 3 years and 6 months for my average age. So currently have my $16k limit with USAA World Mastercard$20k limit with NFCU PlatinumOnly two credit cards as I canceled my $1k limit classic crap card. Have one car loan open now and one mortgage. Had many car loans, about 2 car refi's, even had 3 car loans open at one time during my high 680ish scores. Lots of utilization I guess, they say they hate it, but they secretely love a good comeback story.

Thanks everyone! Wanted to update that Navy Fed denied my APR decrease and they said I could do it once a year. Eh, 12.99 isn't too bad. Also wanted to add that I got my first VA loan when I was around 620ish and I brought it up from 580 a few months before.

Customer Credit Limit

Dear Experts,
i have received advance of INR 5Lacs from a newly created Customer with defualt credit limit of INR 1. Now during Sales Order for INR 3.50Lacs, the systems displays "Static Credit Check : Credit Limit exceeded by xxxx INR.
why inspite of receiving advance, this still shows for credit limit check. please someone explain & help me out.

Hi,
When creating Sales order system goes to Credit limit tab and checking when credit limit is 1 lac naturally it will through error eventhough you receive 5 lakhs as advance.
My suggestion is to change the credit limit from 1 lac to 5 lac subject to approval of sales staff.
Thanks and Regards
Srinivasa Chary

Credit Limit utilization error

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