Hello,
we have installed a S/4 Hana 1511 - FSP1 - on trial, with pre-configed demo scenarios.
With following the documentation from SAP, we are on Demo scenario Order to Cash (2.3).
During the first 2.3.1. Create Sales Order we fill in everything as mentioned in the document.
But when doing Availability Check on the material item, and/or try to do credit check we got a "Logon pop up",
and also a Error message "Error when calling Credit management. Technical error", with more details for message "UKM_PI008".
We are a bit surprised to get this message as it is in a pre-configured demo scanario, where we have followed the documentation strictly.
Are there some missing config and/or connection for this sub-functionality above (credit management check with Create Sales Order)?
Any input appreciated.
Best regards,
Johan Norman