How To Fix KA238 - Error when checking credit process & :

KA238 - Overview

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 238

• Message text: Error when checking credit process & :

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KA238 - Error when checking credit process & : ?

  The SAP error message KA238 typically relates to issues in the credit management process, specifically when checking the credit status of a customer. This error can occur in various scenarios, such as during sales order processing, delivery, or billing when the system is validating the customer's credit limit.
  Cause of KA238 Error
  The KA238 error can be triggered by several factors, including:
  
  Credit Limit Exceeded: The customer's total open orders, deliveries, and invoices may exceed their credit limit.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in SAP, such as incorrect credit control area settings or customer master data.
  Customer Master Data: The customer may not have a valid credit limit set up in their master data, or the credit status may not be updated.
  Open Items: There may be open items in the customer's account that are affecting the credit check.
  Credit Check Settings: The credit check settings in the