RE:[sap-log-sd] Credit Exposure Incorrect in SAP

Posted by Anurag
on Dec 13 at 8:44 AM
Well,

There are two sources for incorrect credit update:-

1. SAP (note 124571) itself says certain transactions cause this problem if the frequency is high. some of them are as following
- Processing Credit Memo Requests
- Processing Debit Memo Requests
- Rejection of Sales Orders
- Deletion of Sales Orders
- Partial Deliveries
- Change in billed deliveries
- Deletion of delivery items
- Cancellation of billing documents

2. SAP (note 178328/216448) says incorrect user exits in SD also causes this problem
- MV45AFZZ
- MV50AFZ1
- RV60AFZZ

Identification of the root cause is not easy.

Solution:
1. Implement Report Z_CREDIT_VALUE_COMPARE (note 666587)
2. Execute the above report to identify inconsistent customers
3. Run program RVKRED07 (no block) to correct update errors
4. You may run program RVKRED88

You may need to schedule these on a regular basis based on your data volumes.

Hope this is helpful.

Regards,
Anurag Bhandari

---------------Original Message---------------
From: Silvia Lal Beharie
Sent: Friday, July 16, 2010 4:50 AM
Subject: Credit Exposure Incorrect in SAP

Hi there,

RVKRED88 can help you keep an eye on these errors but I subscribe to what MikeB posted, i.e. SAP blames these inconsistencies on errors during update of infostructures. Which means that perhaps there is not much you can do but to take a proactive approach rather than reactive.

I had a similar problem in the past and we engaged with SAP Germany directly for a few months to analyse if there was more to it than just the info structures issue. Perhaps you can do the same...

Regards

Kikas

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