Limit Management

Hi,
In forex area, we config limit management for company wise, trader wise, business partner wise and portfolio wise.
At the time of deal creation system show following warning message and limit not update.
Limit management was not updated
Message no. K-788
Diagnosis
Default risk limit: An error occurred in the limit check. For this reason the system was unable to update the transaction in its current form in Management.
Procedure
Note the default risk limit information in the "Limit Utilization Details".
Please help.
Regards,
Vishal Patel

Dear Vishal,
This is a very generic message as you may see. You may check the following things before debugging and finding the reason.
1) The default risk rule in your deal is linked to at least one determination procedure.
2) There exists at least one limit type for this determination procedure.
3) For the set of characteristics for the limit type, there are values in the deal.
As an example, lets say, your limit type has limit product group as the only characteristic. Then check if limit product group is filled in the deal.
4) For this value of the characteristic, a limit has been created. If not, at least you have allowed the system to Generate Limit in the limit type.
5) You have executed KLNACHT at least once for all the determination procedures in your system.
Regards,
Jitesh

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    4.4.3 Managing Customer Conditions     
    4.4.4 Managing Tax Statements     
    4.4.5 Managing Bank Statements     
    4.4.6 Managing Posting Locks     
    4.4.7 Evaluating Limits     
    4.5 Trading Operations (Proprietary/Customer)     
    4.5.1 Trading Securities, MM/FX, Derivatives     
    4.5.2 Managing Trading Settlement     
    4.5.3 Managing Correspondence     
    4.5.4 Managing Postings     
    4.5.5 Managing Payments/Clearing     
    4.5.6 Executing Valuation     
    4.5.7 Managing Accruals/Deferrals     
    5 Bank Management     
    5.1 Financial Accounting
    5.1.1 Classic General Ledger     
    5.1.2 Accounts Receivable     
    5.1.3 Accounts Payable     
    5.1.4 Contract Accounting (Corporate Function)     
    5.1.5 Fixed Asset Accounting     
    5.1.6 Bank Accounting (Corporate Function)
    5.1.7 Cash Journal Accounting     
    5.1.8 Inventory Accounting     
    5.1.9 Tax Accounting     
    5.1.10 Accrual Accounting     
    5.1.11 Local Close     
    5.1.12 Financial Statements     
    5.1.13 Accounting for Financial Instruments (Subledger)     
    5.1.14 Reconciliation of Local GAAP data with IFRS data (Merge)     
    5.1.15 Determining Financial Reporting Data     
    5.2 Management Accounting     
    5.2.1 Profit Center Accounting     
    5.2.2 Cost Center and Internal Order Accounting     
    5.2.3 Project Accounting     
    5.2.4 Investment Management     
    5.2.5 Profitability Accounting     
    5.2.6 Accounting for Financial Instruments (Integrated Financial and Management Accounting)     
    5.2.7 Profitability Analysis     
    5.2.8 Management Reporting     
    5.3 Consolidation     
    5.3.1 Legal and Management Consolidation     
    5.4 Bank Planning     
    5.4.1 Strategic Planning     
    5.4.2 Workforce Planning     
    5.4.3 Sales Planning     
    5.4.4 Profitability Planning     
    5.4.5 Cost Planning     
    5.5 Credit Risk Management     
    5.5.1 Managing Global Credit Limits     
    5.5.2 Early Warning System     
    5.5.3 Credit Portfolio Management     
    5.5.4 Calculation of regulatory capital requirements for credit risks acc. to Basel II, EU CRD and national. legislation     
    5.5.5 Stress Testing     
    5.5.6 Calibration and Validation of Credit Risk Models (Rating Models, LGD-, PD- and CCF Models)
    5.5.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting     
    5.6 Market Risk Management     
    5.6.1 Managing Global Market Limits     
    5.6.2 Early Warning System     
    5.6.3 Managing Market Data     
    5.6.4 Internal Market Risk Model     
    5.6.5 Back Testing     
    5.7 Asset Liability Management     
    5.7.1 Asset Liability Management Analytics     
    5.7.2 Simulation     
    5.7.3 Planning     
    5.7.4 Hedging     
    5.7.5 Reporting     
    5.7.6 Managing Global Limits of ALM risk key figures     
    5.8 Operational Risk Management     
    5.8.1 Sarbanes-Oxley Act     
    5.8.2 Anti Money Laundering     
    5.8.3 Audit Information System     
    5.8.4 Segregation of Duties     
    5.8.5 Operational risks calculation according to Basel II, EU CRD and national legislation     
    5.8.6 Operational risks calculation according to internal models     
    5.8.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting     
    5.8.8 Operational Loss and Risk Event Data Capture     
    5.9 Limit Management     
    5.9.1 Setting, monitoring and controlling limits for different risk key figures     
    5.9.2 Alerts and exception handling     
    5.9.3 Full reporting capabilities     
    5.10 Regulatory Reporting     
    5.10.1 Pre-processing for regulatory reporting     
    5.10.2 Creating reports for regulatory reporting     
    6 Enterprise Management & Support     
    6.1 Analytics     
    6.1.1.1 SAP Analytics for ERP: Complete performance management. Realtime business insight. Actionable analytics.     43
    6.1.2 Strategic Enterprise Management     
    6.1.2.1 Further Information     
    6.1.3 Workforce Analytics
    6.1.3.1 Further Information     
    6.1.4 End-User Service Delivery     
    6.1.4.1 ERP for everyone     
    6.1.4.2 Predefined Portal Roles     
    6.1.4.3 Business Benefits of mySAP ERP End-User Service Delivery     
    6.2 Human Capital Management     
    6.2.1 Talent Management     
    6.2.2 Workforce Process Management     
    6.2.3 Workforce Deployment     
    6.3 Corporate Services     
    6.3.1 Travel Management     
    6.3.1.1 See also     
    6.3.2 Environmental Compliance Management     
    6.3.3 Incentive and Commission Management     
    6.3.4 Real Estate Management     
    6.4 Operations Support     
    6.4.1 Life-Cycle Data Management     
    6.4.2 Project and Portfolio Management     
    6.4.2.1     
    6.4.3 Enterprise Asset Management     
    6.4.4 Indirect Procurement     
    6.4.4.1 Requisitioning     
    6.4.4.2 Purchase Order Management     
    6.4.4.3 Receiving     
    6.4.4.4 Financial Settlement     
    6.4.5 Global Trade Services     
    Hope this helps you.
    Rgds
    Manish

  • None of the derived determination procedures is of category 02

    Hi
    Small doubt in Limit Management.
    I have done most of the configuration.  In fact, I tested well in Development without any problem.
    When I moved my transport requests and started testing in Quality system, I got problem 'None of the derived determination procedures is of category 02' problem.
    If anybody come across this problem previously, can help me easily out
    Thanks a lot in advance for your support.
    Regards
    Rag.

    Hi Manisha,
    This error comes with the difference of the type of the risk default risk rule and determination procedure may handle.
    With my previous experiences, I would like to think the following:
    1) This is a spot, most probably forex, deal.
    2) The default risk definition has settlement risk checked.
    3) The determination procedures to which it has been linked are of type credit risk only.
    If that is the case, then you need to link a determination procedure of type settlement risk to the default risk rule as well.
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    Jitesh

  • Shared photo stream uncontrollably eats space?

    With shared photo streams, the consumer (or person shrared too) does not have the ability that I can find to ignore or delete certain photos.  Nor can I find a way to set a timelimit for them to disappear/be removed from your iOS devices.
    Since you can't just subscribe on one device (if you subscribe, and have photo stream on any device, all devices get the shared streams) how is one supposed to limit/manage the amount of space that shared streams consume?
    Looking at my iOS devices, I have a huge amount of "Other" space being consumed when looking using iPhone Explorer, seems to be photo related.  My guess is photo streams.  Is this a correct assumption?  or does photo stream do something intelligent like if they photo hasn't been accessed on X days, delete the local copy?
    Is they only way to ask the publisher of the stream to clean up their stuff?
    Seems a bit braindead if this is as it appears.  Hope to see imporvements with space management in iOS7.
    Karl

    apple.com/feedback

  • SD material price change should refresh Delivery order.

    There was a price change for the material after creation of  outbound delivery. a dynamic credit limit management is enabled which blocks the creation of delivery order if there is no sufficient credit available for party. Now after change in prices the delivery order should go to credit block while doing PGI. which is not happeining. At Billing creation the prices gets refreshed and party is billed with new rate. This is creating debit balance in customer account. Kindly suggest solution how to block the PGI in such cases?
    Regards
    Sanjay Petkar

    Hi,
    Please check the VOV8 credit group filed configuration. If it is 2 at delivery level. Then only it do credit check at delivery level...
    Regards
    sankar

  • Treasury - credit risk analyser

    Hi All,
      Can anybody tell me the end to end process of executing CRA? Just want the basic run and not the configuration. main steps should be attributable position calculation, limit management and reporting.
    Best regards!
    Sandip

    yes.. and i also marked not to show it as a question. Don't know why its still showing. Let me know, if i can delete the post. Sorry for the inconvinience.
    regards!
    Sandip

  • Fetching AR open items and customer's credit limit to Collateral Management

    Hi
    Is there a badi that you can use to fetch receivables data (open invoices/items and credit limit) from FI-AR to Collateral Management System?
    Answer: The badi Get Receivables has to be used
    BAPI1010_6 u201ECreditAccountDetail
    Other bapi of interest, :
    BAPI_AR_ACC_GETOPENITEMS
    BAPI_AR_ACC_GETCURRENTBALANCE
    Edited by: EI18 on Sep 9, 2011 10:21 PM

    Hi,
    Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
    Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
    Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.
    once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
    Hope u have understand..
    Regards
    Sankar

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