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).


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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
• SAP enhancement package for SAP ERP, version for SAP HANA All versions
• SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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

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