Message no. F5139 FI-AR-Credit Management

Hello,
Does any one out there know how to convert the Message no. F5139 from Info to a Hard stop?
We are using only FI-AR-CM and need to convert the Info message to an Error Message.
I have maintained OBMSG with EW etc and also maintained them in OBA5, but still get the Yellow Info Message which can be overrided.
Appreciate your prompt responses.
Praveen

hi Ray - did you find an answer for this?
Regards Trevor

Similar Messages

  • Letter of Credit functionality and Credit Management

    Hi,
    we want to use Letter of Credit functionality for exports.
    Currently, we have an ERP system that contains the sales data. In a separate system we have the credit management functionality (Financial Supply Chain Mgt - FSCM).
    When order is created, the credit limit is checked in the FSCM system (via PI messages).
    Now, we want to link some of the Sales orders with Letter of Credit. I believe, this is standard functionality in GTS.
    So when Sales Order is created a LOC should be connected to this.
    Can the GTS be connected also to FSCM credit management, so credit limit is not affected?
    Example:
    Sales Order value: 1 Mio USD
    10% down-payment  >   this would be in the credit exposure visible (net exposure).
    90 % covered through LOC  > credit exposure should showing this, or it shows order value and in a negative figure this amount deducted so no effect on exposure.
    Down-payment has no relation to LOC. When money is received for this the net exposure of the sales order is 0.
    partial invoice: 0.4 Mio USD > it should be possible to link this invoice to the LOC. The posting FI document should have some LOC information, so when payment comes in the amount in LOC is reduced as well as in credit management this open.
    Final invoice 0.5 USD: as above, all values go out from exposure if there are any.
    A second case would be guarantees, where there is no reduction of values. This would stay same.
    Anyone who can advise a solution here?
    Thanks + Regards
    Hein

    Letter Of Credit can be used as a standard solution of SAP GTS with ERP solution. Yes you can connect both SAP & no SAP systems with GTS, but plugins, PI etc needs to be built in. But it would not be real time like RFC works. There are some standard available which needs to be hard coded to meet specific requirements.
    Connecting LOC to Sales Order, invoice etc, is manual, based on business specific parameters and it comes standard with SAP GTS. Maintaining Values & Quantity of LOC based on actual LOC from bank is also possible. The depreciation of values & quantities is also standard with in LOC in GTS.
    You can also setup various communication methods for LOC.
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    Cheers,
    Abir

  • Credit Management (Open Items and Oldest Open Items)

    I have 2 questions.
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    Hi,
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  • Credit management

    We have open  sale order for a customer after which the credit management was activated. In FD 32 the credit limit was set. 
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    We have used static check. We have ticked on open orders and open items.
    We want the system to prompt at the sale order level if we are trying to change the quantity.
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    For orders that are raised before fd32, we are not getting the error message. 
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    Hi Pooja
    In OVA8 , for static check change the Reaction  box to error and then check , but generally the open orders, open deliveries work for dynamic credit check and not for static credit check
    Regards
    Srinath

  • Credit management and credit exposure

    Hi experts,
    Pls anybody clarify my doubt in Credit management.
    I activated the credit control areas update as 000015(Open delivery and billing document value).And activated dynamic credit management "Automatic credit control".Now i explain with some example how it working. Fixed credit limit for customer A Rs.30,000/-, Receivables amount 22,000/-. Now if create a sales order for value >8000 i m not getting the credit lock waring messages.
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    So finally, CCR Rs.30,000/, Recei Rs.22,000/- but i can able to make even Sales Order value for Rs One lakh. I want here to block sales order should not be create.
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    Pricing procedure - Subtotal should be A . This will update structure s066
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  • Update Credit managment dispay in some of the orders with same Payer

    Hi,
    I have some sales orders created with same PO, same sold to party and same payer. In one of the Sales Order
    credit control area and credit account is updated but the other order's did not update with this information.
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    Please let me know how to fix the other Sales orders Credit accounts, these all orders have same Payer and we have issue in the Consolidate billing of these orders and all these orders have subsequent documents like Delivery and Invoice.
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    Thanks in advance.
    - Fract

    Hi Charles,
    The Order with values filled in VBAK-KKBER and VBAK-KNKLI is not a latest order, We have orders after and before this order also.
    I already executed F.28 but nothing got changed.
    Regards,
    Fract
    Edited by: fract_get on Nov 15, 2011 10:26 PM

  • Error on Loading Credit Management Setups using iSetup in target instance

    Hi All,
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    +---------------------------------------------------------------------------+
    Application Implementation: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    AZR12LOADER module: iSetup R12 Loader
    +---------------------------------------------------------------------------+
    Current system time is 09-OCT-2013 03:15:18
    +---------------------------------------------------------------------------+
    Concurrent Request Parameters
    RELOAD_REQUEST_ID=
    DBC_FILE_NAME=DEVF.dbc
    SNAPSHOT_REQUEST_TYPE=E
    SNAPSHOT_NAME=RAC Credit Management Test
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    JOB_NAME=RAC Credit Management Test1
    USER_NAME=DEPPS
    Downloading the extract from central instance
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    java.lang.Integer incompatible with java.lang.Long
    Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
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    Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
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    java.lang.Integer incompatible with java.lang.Long
    Message not found. Application: AZ, Message Name: AZW_FWK_USER_ROW_EXCEPTION. Tokens: VONAME = Scores; KEY = Score Model Id = 'null'
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    74 rows processed, now posting changes to the database ......
    Transaction committed.
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    Status: WARNING
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    +---------------------------------------------------------------------------+
    Start of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    End of log messages from FND_FILE
    +---------------------------------------------------------------------------+
    +---------------------------------------------------------------------------+
    Executing request completion options...
    Finished executing request completion options.
    +---------------------------------------------------------------------------+
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    Vivek,
    Thanks for the update.
    Regards,
    Hussein

  • Credit Management Process based on Terms of Payment.

    Hi All,
    My Client wants to use SAP Credit Managment Process. The SAP is currently being used but without Credit Management. As per my initial discussion I have enclosed the requirments below. Your Kind Help will be highly appreciated.
    1.     The Process has to be implemented in a 2 Step Process.
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    Thanks & Regards,
    Sam.

    Dear Mr F Farooq,
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    Refer the following link.
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditManagementConfigaration
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    (Is there the standard Process in Credit Management based on Terms of Payment)
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    Check for 'oldest open item'
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    Hegal K Charles
    Edited by: Hegal . K . Charles on Aug 7, 2011 1:19 AM

  • Credit Managament: avoid credit block for down payment invoices

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    I think this can be enabled easily.
    For the combination of Credit Control Area, Credit Group and Risk Category, you should have enabled the Dynamic/Static credit check, you can configure it such a way that it only gives you a warning message and doesnot block your sales order. This should solve ur problem

  • Workflow error in Oracle Credit management

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    10-SEP-09 08:04:26 Default Error Process/Start COMPLETE #NULL
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  • XI and Credit Management in FSCM 6.0

    Hello,
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  • Unallocated sales order is out of Credit management

    Dear gurus
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  • Regarding open items in credit management

    Dear friends
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    Inder

    Hi,
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  • Effect of Payment Terms in Credit Management

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    Madhav

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    this feature is complementary to other control parameters such as credit limit (value), document value, open items, longest open items, etc.
    regards.

  • Use of step release in credit management?

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    This can be achieved by giving the authorisations to the relevant transactions to the users with different authorisation levels.
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