SAP Knowledge Base Article - Preview

2701579 - Changing the payer on sales order header leads to error VP237

Symptom

You change the payer in the sales order header 'Partners' tab and the system issues error message VP237 (Credit limit customer differs from credit limit customer in header).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

VP237, VP 237, POSFLAG, item payer, payer, item partner, credit management, Kreditmanagement, Positionsregulierer, PositionsRG, Regulierer, Positionspartner , KBA , SD-BF-CM , Credit Management , SD-BF-PD , Partner Determination , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.