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ADHARSH K S

Credit check SAP Credit Management failed Credit segment XPOL of partner 6800000002 Message No. VM010

SOLUTION: Still if you want to save your Sales Order, then follow the below steps STEP 1: Follow below configuration path and Open Automatic credit Control

STEP 2: Position to you Credit Control Area and then change reaction from "B" to "A"

Thanks, K S Adharsh

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nisujani28nisujani28
nisujani28

During the G/L posting, I got this error. Can someone help me


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neeharika_ssneeharika_ss

Manage Allocations

I cannot find this app on fiord, plz help

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ADHARSH K S
ADHARSH K S
4d

Make sure the Business Role (SAP_BR_OVERHEAD_ACCOUNTANT) is assigned to your User ID https://www.gauravconsulting.com/post/how-to-add-fiori-app-role-to-user-in-sap

ADHARSH K S

Shipping from shipping point XP11 and plant XPO1 is not possible Message No. VL027

Diagnosis

Shipping cannot be carried out at shipping point XP11 from plant XPO1.

System Response

The system does not allow further processing of the document.

Procedure

Possible causes:

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