00. SAP ERP Central Component 6. New Fiori App Manage Credit Accounts (new app) – provides a 360° view on credit management related information of a customer. Hi , we have using the credit management on oldest open item during delivery , I have set say 15 days at oldest open item , and check for the status/block , it works fine , but when i change the numbeAs per the credit check rules, if the outstanding balance of more than 45 days is above 40 percent of the total A/R, the credit check will block the document, and thus the sales document gets a credit block. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. However, when I configured automatic credit control check, the system is only giving a warning in case an item is overdue and not when the credit limit is exceeded. Indicates whether the system carries out a credit check based on the age of the oldest open item. You have specified that a dynamic credit check is to be performed for the New customer risk category and credit group 04 when defining automatic credit control for credit control area 0001. The Credit Manager can monitor a customer’s credit exposure in one central system. RSS Feed. Note: Open Items are invoices for which company has not received payment. 1,00,000 is exceeds or any open item exists more than 30days. Understood. Already open AR item exist on Customer account. Credit Check on Oldest Open Items Specifies whether the system performs a credit check based on the oldest open item. 4. For example, an invoice item that has not yet been paid is recorded as an open item in the contract account until it is paid and cleared. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. SAP Credit Management (FIN-FSCM-CR) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You can also specify at which critical points in the sales and distribution cycle the system carries out these checks. Message number: 014. in FBLF open item due showing as 8 (Array) days before open item due happened , so system wont block because 8 grace days are there in ova8 against oldest open item. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. ’. 0. Under Business Partner, Credit Management Segment 0000 (Main), we are not able to observe any Payment Behavior Key Figures populating. . DSO. If you process a sales order after a customer's next review date has already gone by, the system automatically carries out a credit check. Yesterday we have sent new configuration settings of OVA8 replacing Dynamic with Static Credit check & Old Risk Cat with New Risk Category in PRD. 14%. 13. I want to know how system will do credit check. The oldest open item may not be more than a specified number of days overdue. First check if credit is getting evaluated for the orders you are creating. 58 and Open Delivery/Billing Document value is 20,78,497. SD_ORDER_CREDIT_CHECK — Meta Data. Posted by spicehead-wt1x86el on Oct 12th, 2006 at 1:28 AM. The system checks whether the order is within the credit. It is required for all credit-relevant ratings and analyses of your customers. 02 - credit group for delivery. Open Items: Reaction C & status Block Check Active. Alternatively take a copy of the oldest open items check, assign it to one of the three user exit credit checks and swap the 4 days for 90 on LOC items and swap the user exit for the oldest open items check - search for user exits in credit check and you will find loads of examples online, some even with EXAMPLE coding - you will of course. Credit Check-Oldest open item issue. For more information, see the Configuration Guide for the business process FI-AR: Credit Management under Activate Business Partner Role for Credit Management. Oldest open items; If you don’t want to deliver to the customer at all when even only 1 invoice is overdue. SAP ERP Central Component 5. Oldest Open Item. 0 for example when user raise a sales order with amt of 10000. Order Blocked for the delivery as a result of credit check - SAP Q&A Relevancy Factor: 1. Oldest open items. The system checks whether the order is within the credit. Credit check for customers-oldest open item - SAP Q&A Relevancy Factor: 1. The oldest open item must not be older than. Due 14 days - same but 14 days overdue. Recommended Use: Use it for any Credit Group 01 or 02 (Orders or deliveries) in conjunction with Static Credit Check for slightly Low-Medium risk category customers. This will give flexibility to the business to have various credit management functionalities based on. Given that this is the current setup, and the following conditions: 1. We can assign the credit limit check to the sales document type, using the options: A - Run simple credit limit check and warning message. 2. With these steps, you can examine credit data of the business partner for a risk assessment. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. This preview shows page 265 - 268 out of 363 pages. To configure the oldest open item credit check in SAP, you can follow these steps: Go to FSCM>Credit management> Risk monitoring> Credit limit check and. Maximum Number of Dunning Levels Allowed Oldest open item overdue in Credit Mangement. (OVA8) LVKMPFZ1 (FORM USER_CREDIT_CHECK1). 0. 2) If the days assigned to oldest item is due then system should stop to create the delivery. To exclude it from the credit check, Select app; ‘Manage Your solution’ > open Configuration step ‘Create Credit Segments’ 102104 > Deselect ‘Add. Q Why oldest open item is less than XXX days overdue. You see that the Invoice/Credit Memo DEF (DEF is the invoice/credit. I have a requirement in credit management, A sales order should block either customer credit limit of Rs. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. Message number: 015. credit management- oldest open items over due | SCN Relevancy Factor: 1. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. CMPAG_CM is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Purchasing Document information. You will get more details about each SAP table by clicking on the table name. Apart from "Z" funcionality. selected the Dynamic check box - reaction C. We have open item and open item due also oldest open. System should not allow me to create sales order if payment not done within Payment Terms days + Grace Period (5days) . Overdue Open Items. 5 lacs, if there is any invoice (s) whose due is not cleared for last 90 days, system should restrict for next. When the new order is blocked due to exceeding the credit limit, an authorised staff, normally a credit controller, can release or reject it with one-step action. The system selects records from BSID with the condition shkzg = ‘s’ and rebzt not ‘Z’. this SO isblocked due to Oldest open item in credit mamangement. Basic Credit Management checks the exposure against the current credit limit , also perform other checks, such as oldest open item, maximum dunning level, or last payment. Could anyone explain to me about type of credit check specially "Credit check on the basis of. If buying product A, this customer should have credit limit 100 and check oldest open item 30 days. You are able to check how system calculate the credit limit amount on this sales order by using Simulation of Credit Limit Check function. Oldest Open Item. Please explain me the procedure of clearing the open items, means how to. This setting for a simple credit check is set at the document type level: SPRO > Sales and Distribution > Basic Functions > Credit Management/Risk Management > Simple Credit Limit Check. SAP TCode: OVA7 - Credit Relevancy of Item Categories Suggestion: Use browser's search (Ctl+F) function to find reference/help links . 1)What is the difference between Open Items check and Oldest open items. No credit check 1. transaction UKM_BP, Payment behavior key figures like Oldest Open Item, Highest Dunning Level, Last payment, Key Figures are not updated. 7 to ECC 6. Overdue open item check: Check rule of the BP. The customer credit exposure can be divided into a static part (open items, open billing values and. Overdue open items checks is based on the ratio of open items that are overdue by a certain number of days. Open items (accounts receivable) The open order value is the value of the order items which have not yet been delivered. Credit limit for the customer cannot be increased. Credit check against oldest open items 2. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. Page Not Found | SAP Help Portal. Now the system is adding this 10 days to the payment terms specified and then blocking the sales order. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type. Static: Reaction C, Status Block Check Active, Open orders Check. if we check oldest open item then while creating sales order system checks for this. 2. Each check rule contains one or several check steps. Basic Functions. Best Regards, Nagarajan 1. Oldest Open Item. Subject: [sap-log-sd] Credit management : Oldest open Item. SAP CRM receives the status of credit check from SAP ECC through a RFC call. 0PSTNG_DATE Characteristic. My requirment for credit management is system should block the credit depends on the term of payemt and it should. Check for Maximum Dunning Level: The dunning level of a business partner may only reach a specified maximum value within a segment. 0 Client required to block delivery on the basis of days picked up from a z table not from the days given in payment terms. in your case also the same thing would have happened please check. 000 & & & &. Rule for scoring and credit limit calculation : Check procedure : Score and/or external rating : Risk class : Notes : Collateral : Credit Segment Data. item % under Open items is also working fine. The SAP system Issueing credit checks at sales order processing even though there is advance payment and the reason is open due item. Days oldest item No of days allowed for overdue or payment terms. These reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. Credit check against oldest open item. Return to Message Class VM. Credit segment : Credit limit : Credit exposure : Payment behavior summary. Credit check for oldest open item. I am trying this using automatic credit control with the options of static check and oldest open items with 30 days. Alert Moderator. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Please help me doing this. Oldest open item : It is nothing but overdue item. Create a new rule which has individual step with days. Account Balance of the open items in the receivables of the account. The oldest open item. Go to the Payables work center. It works alright for the regular open items. Understood. Say hello to the future of SAP support with ERPlingo. Create your SAP Universal ID now! If you have multiple S- or P- accounts, link your accounts to SAP. Days oldest item. My requirement to add one more chech-'Open Item' for checking the credit limit which normally exist in. I want to set Oldest Open Item to 5 days. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. Venkat. For example, the automatic credit check before creating a sales order can include a check of the current credit limit utilization, or of the oldest open item of the business partner. The credit master data of your business partners is the basis for the functions of SAP Credit Management. Created sales order with 1 qty, credit check failed as oldest open item is 27 days overdue. Because the stage of the check is in the sales cycle, which exists in SD. Credit master records Customer Credit limit usage example 24. DSO. However, we can see some values. These reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. Check for Age of Oldest Open Item: The oldest open item may not be overdue for more than a specified number of days. Sales. you need to release the document through vkm3/vkm1 so that you can proceed further. the Old Sales Order have. If >10% of outstanding is due for >30 days. Due - if any documents are due then block. Below is the list of attribute values for the CMPAG field including its length, data type, description text, associated data element, search help etc. We are using the standard Credit check rule (UKM_CHECK_130) to implement the credit block. Oldest Open items: Reaction C, tatus Block Check & Days Oledestitems 30. : Due 7 days - first block delivery when oldest document is 7 days overdue. Jan 14, 2012 at 06:34 AM. Clear Vendor Open Items – List of Open Items. BAPI/BUS1010: Determine Oldest Open Item: FI - Basic Functions: Tables related to LVKMPFZ1 TABLE Description Application ; S066: Open orders: credit management: Logistics - Data Collection: VBAP: Sales Document: Item Data:. Credit utilised by this customer - 4. relating to payment behavior, the current highest dunning level or the oldest open item – is needed for maintaining the master data, this can be displayed directly in another tab. i have check all the settings required for credit. Mar 20th, 2006 at 7:42 AM. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed. The customer credit exposure can be divided into a static part (open items, open billing values and. Check for Age of Oldest Open Item: The oldest open item may not be overdue for more than a specified number of days. i have created a SO with a Third party item category. Client issue regarding credit management , all customers are defined under low risk category , in OVA8 transaction code we activated . Check for Overdue Open Items Usually, the check is performed on the level of the credit segment. Status of credit check against open items due CMPSF CHAR 1 566 CMPSG_TR Status of credit check against oldest open items CMPSG CHAR 1 567 CMPSH_TR Status of credit check against highest dunning level CMPSH CHAR 1 568 CMPSI_TR Status of credit check against financial document CMPSI CHAR 1 569 CMPSJ_TRYou determine for each item category, whether an item of that item category is included in the credit functions. Already open AR item exist on Customer account. This refers to Credit Control settings OVA8=2E SAP 4=2E7 If we check Oldest Open Item and enter may be 30 days in the Days= oldest item, does the system check for 30 days the oldest open= item is overdue or will it consider different payment terms for= different open items=2E My question is how to address the overdue=Credit check against overdue open items Credit check against maximum dunning level allowed Credit check against customer's next review date Credit check against age of A/R summary Credit limit used The sixth check determines the proportion of the total receivables,credit limit-relevant special general ledger transactions, and salesvalues that. Credit Mgmt - Delivery Status "Not blocked" for blocked deliveries. this box=2E. These reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner. Clear Vendor Open Items – Additional Selection by Amount. You may choose to manage your own preferences. Credit check for oldest open item. Credit check- Static - C ( like A + value by which the credit limit has been exceeded) Odest open item : D (Like B + value by which the credit limit has been exceeded) Days oldestItem : 1. issues message only. Use of the credit check Oldest Open Item. It’s also possible to check oldest open item, maximum dunning level, or last payment. Days oldest item No of days allowed for overdue or payment terms. Automatic Credit Check is of many types : 1) Static 2) Dynamic 3) MaximumDocument Value 4) Maximum Open Items in percentage 5) Oldest Open Item in number of days 6) Crtitical fields change 7) Highest dunning level, etc. Oldest open item. 35 Receivables amount and FBL5N report open items - SAP Q&A Relevancy Factor: 1. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. 2. 1; 2; Next;. Click on the Application Log ID and open it up. If buying product B, this customer should have credit limit 50 and check oldest open item 90 days. 0. The SAP system Issuing credit checks at sales order. Subject: [sap-log-sd] Credit management : Oldest open Item. 5 lacs. Check for Age of Oldest Open Item (110) 3. RSS Feed. All of the important information. Check the program RFDKLI40 and see any oldest open items are there for the customer. You can create more. (Today is 14. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. For customer (12345), credit limit has been maintained as 5 lacs in FD32. I will enter the days in "Oldest open item"- which is nothing but Credit Period. Oldest open item. V1167 Credit check: oldest open items overdue (cannot be saved) V1168 Maxmimum dunning level exceeded. To Verify the credit limit amount proposed by system on the sales order, you need to check the following amounts. Check the program RFDKLI20 to recreation of the credit data afterr organisational change. Client issue regarding credit management , all customers are defined under low risk category , in OVA8 transaction code we activated . I created an order backdated in Jan and Invoiced in Jan. 4) Maximum Open Items in percentage 5) Oldest Open Item in number of days 6) Crtitical fields change 7) Highest dunning level, etc. Usually, the check is performed on the level of the credit segment. Business benefit · Faster resolution of credit check issue helps in speed-up and streamline of organization process. Open items are not selected in the Payment Run. I configured automatic credit check for oldest open items as 1 day to. Vote up 1 Vote down. Because the stage of. Name. JHCM0001. 1) Static credit statcus block, check in open deliveries and open items. A new customer is created along with this risk category. This type of credit check works in conjunction with two values that you specify in the adjacent fields : Maximum percentage of overdue items in open items Number of days which the open items are overdue Oldest Open Item : Indicates whether the system. Credit check on the basis of the oldest open items. (And Max. The system only reblocks the sales document if the new order quantity is above a certain % amount. 0. If the system is not blocking any orders. Max open items % The customer balance must not exceed a certain percentage. Credit Check=5,000 - (386+2,440+10,076. Integrate External Agency Rating information. in FBLF open item due showing as 8 (Array) days before open item due happened , so system wont block because 8 grace days are there in ova8 against oldest open item. Rule Z3 having overdue open items by 1 day. Below you can find the technical details of the fields that make up this table. UKM_CHCK_STEP (SAP Credit Management: Assignment of Check Rule - Check) is a standard table in SAP R3 ERP systems. Date" due to which the credit block happens at the wrong date. Follow. Under the Credit Limit and Control Tab press the button Simulate Credit Check. 0. OVA8 Parameter : in OVAK : sales ordre type is assisgned to check credit D and credit group 01. This setting is available in "OVA8", But I have to maintain this setting as Customer specific. Disable Credit Check on Open Credit Memos. With Static Check (for Value) - working fine and OldestOpenItm ( Reaction:Error, Days = 60). Get your questions answered quickly. Hi Experts, We changed a setting for automatic credit block if open items are 30 days older from 45days [Previously it was 45 days] We test for 2 customers who have similar parameters like CCA, RC, CG. and you set in OVA8 for maximum of 20% or $20,000. Open billing documents . 02. Messages for Credit Check. Credit utilised by this customer - 4. 5. Overdue Open Items. I have an issue regarding simple credit check, system is taking into consideration only open billing doc. Oldest open item. Credit Check happens only in SD module, never in FI. 2. My requirement to add one more chech-'Open Item' for checking the credit. 0, Client requirement is when the user release the credit block by using T code VKM1 system has to propose the document type also, Which is already available in 4. Contribution to Main Credit Segment’ and choose ‘On segment level only’ from the drop down. Static C (Check Box is marked on) (Check Boxes are marked on) Horizon - M. Open Items C checked. I have configured Automatic Credit control during Sales Order entry. I need to define two credit checks for my customers. 0 Client required to block delivery on the basis of days picked up from a z table not from the days given in payment terms. open item check, oldest open item check, etc. As we know through FSCM we can use the following check for checking the credit limit-. . This type of credit check works in conjunction with two values that you specify in the adjacent fields : Maximum percentage of overdue items in open items Number of days which the open items are overdue Oldest Open Item : Indicates whether the system. Based on the outstanding the Sales Order creation is blocked with a message 'Credit check oldest open items overdue (Cannot be saved). These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. for a customer who has a credit limit $ 15,000 I can deliver an sales order of $ 30,000. 2013) Today I created orders for these 2. Oldest open items; If you don't want to deliver to the customer at all when even only 1 invoice is overdue. The ratio between open items, which are overdue by more than a certain number of days, and the customer balance must not exceed a certain percentage. 0. Order Blocked for the delivery as a result of credit check - SAP Q&A Relevancy Factor: 1. 4) Maximum Open Items in percentage 5) Oldest Open Item in number of days 6) Crtitical fields change 7) Highest dunning level, etc. 3)open items -. Static check with " D-Error+value exceeded " and Oldest Open item due as 30 days. They are called, Simple credit check With this you can only configure one system reaction such a a warning, error, delivery block when a customer exceed the granted credit limit. Date: 07/18/2009 06:49 PM. The checks activated are: for 02 Medium Risk. If you process a sales order after a customer's next review date has already gone by, the system automatically carries out a credit check. Purpose. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. In FBL5N, i changed one of the open line items, baseline date as last year. 49. This setting is available in "OVA8", But I have to maintain this setting as Customer specific. However, if the amount on oldest open item is less than Y dollars, you don't want the system to block the document. Open items 30. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. Each check rule contains one or several check steps. Open items (accounts receivable) The open order value is the value of the order items which have not yet been delivered. For a customer, credit limit is 5000 INR in FD32 and 15 days credit limit in customer master. SAP Credit Management (FIN-FSCM-CR) This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. CCA RkC CG Credit control Curr. This type of a. item % under Open items is also working fine. Oldest open items; If you don’t want to deliver to the customer at all when even only 1 invoice is overdue. It is working but for the customer which i didnt maintained FD32 also. Initially there was no check mark for the Oldest Open item - and now I have checked for oldest open item. Credit check against customer's next review date 5. 18 Co code is AAA. I will enter the days in "Oldest open item"- which is nothing but Credit Period. This check is useful if the credit limit has not yet been defined for a new business partner. 2) I want to activate a Credit management check which should work in way that the Order will be blocked on the basis of Payment term check. Dear all, We use the automatic credit checks and have customized them properly with tcode OVA8. When we are talking about new SAP Credit Management solution in SAP S/4HANA, It is a system to implement a company-wide credit policy and it helps. What is the cost in terms of damage? Credit Management in SAP Assuming that we already have SD and AR implemented, credit management can be broadly used. I have enabled static credit limit with oldest open item days as 3 and it is working fine, but in our scenario customer clearing is not in practice and the order is getting generated with block. For updating Payment Behavior information in CM tables, report – UKM_TRANSFER_VECTOR needs to be scheduled in background at regular intervals. JPG). SAP default credit groups 01 - credit group for sales order 02 - credit group for delivery 03 - credit group for goods issue OVA8 - Automatic credit control - Double click on the line items You can have the followings credit limit check :Static Depends on the customer total value of open orders, deliveries, billing documents and open items. Alert Moderator. Days overdue - oldest open item. 3. 1. e, 1) If if credit limit exceeds then system should give the warning message during delivery , and. Downloads. 0FI_DOCSTAT Characteristic. Open items are not selected in the Payment Run. The oldest open item must not be older than the specified number of days. Tick the Check for Oldest Open Item and Set the field Days oldest item = 1. Yesterday we have sent new configuration settings of OVA8 replacing Dynamic with Static Credit check & Old Risk Cat with New Risk Category in PRD. g 1) Static credit statcus block, check in open deliveries and open items. In addition to the credit limit check, you can also carry out other checks, such as oldest open item, maximum dunning level, or last payment. OVA8 configuration (AAA/002/01) for Oldest open item: OVA8 configuration (AAA/002/02) for oldest open. Best Answer. The question is, how to find the 221 days overdue billing number or sales order number for the customer? Thank you. Each check rule contains one or several check steps. SAP ERP 6. These reports are then consolidated into the credit exposure in SAP Credit Management (FIN-FSCM-CR) and checked against the current credit limit for the business partner. let's say your customer has a credit limit of $100,000. In this check, the system sums up the receivables, the open items from special G/L transactions and the net value of the sales order. This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. You can use the user exits in this enhancement to define a different business partner from the payer (billing dataset) or sold-to party (order header) for the check or to use separate credit groups for the check at order header or billing dataset level. We have 91000000 credit limit only 25 % credit limit is used . For customer (12345), credit limit has been maintained as 5 lacs in FD32. Total of payments with and without cash discount. The open delivery value is the value of the delivery items which have not yet been invoiced. 00. Message text: Credit check: oldest open items overdue (cannot be saved) Results of credit limit check:Credit check for customers-oldest open item - SAP Q&A Relevancy Factor: 1. Credit check against age of A/R summary 6. For example, the following credit segment data can be examined in the check steps: Credit limit. post the collection from Customer in FI, and not the Release of Credit. Credit. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. With these steps, you can examine credit data of the business partner for a risk assessment. Open items check in OVA8. Client upgraded from 4. 7 but not in ECC 6. When you receive and process new sales orders in the sales and distribution system (SD), you can call up the credit check in SAP Credit Management. These reports are then consolidated into the credit exposure in SAP Credit Management ( FIN-FSCM-CR) and checked against the current credit limit for the business partner. Regards. sidduThese reports are then consolidated into the credit exposure in SAP Credit Management and checked against the current credit limit for the business partner. Use. Greeting, I am testing PGI block by Oldest open item is overdue, however, I am facing an issue that there is a customer in system which without AR is overdue but with credit memo is overdue, therefore, system also block PGI for D/N. For example, the automatic credit check before creating a sales order can include a check of the current credit limit utilization, or of the oldest open item of the business partner. When I am billing for the sales order ( this SO was created before the Oldest open item is ticked) - now during billing (Oldest Open item configuration has gone) --> system has given credit block due to Oldest open item check and user has released the credit limit (T-code: VKM3. 2013) Today I created orders for these 2. Find details about the credit limit, credit exposure, and account control on credit segment level. Days oldest item. Message class details can be viewed directly within your SAP system by entering the object name UKM_CHECK into the relevant SAP transaction such as SE91 or SE80. 3: Credit segment data . Check for Maximum Dunning Level: The dunning level of a business partner may only reach a specified maximum value within a segment. Customer Oldest open item is over due status.