SAP Note 23434 - Credit check: No payer in delivery

Symptom:

Key words: Credit management, Credit limit
During the credit check for open items, the oldest open item, and the maximum dunning letter, a document (order or - primarily - delivery) is not blocked, even though the check is positive.

Cause and prerequisites

The payer is set ("X") in the automatic credit check in credit management Customizing, but the partner determination scheme does not require the payer to be set in the document partner table.

Solution
Either configure the partner determination scheme such that the payer is set in the document partner table, or do not check for the payer of the document, but instead for the credit account (payer " " in the automatic credit check) - that is, for all payers of the credit account.