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2762422 - Payment card blocked documents have no DCD

Symptom

  • SAP Credit Management (FSCM) is activated on the system. To cover the document the payment card functionality is also used, the order or the delivery would be hedged by credit card.
  • The payment card authorization is not successful so the sales order or delivery gets credit blocked ('Overall Credit Status' on header level 'Blocked').
  • Documented Credit Decision (DCD) is not created for this sales document, DCD cannot be found in UKM_CASE, SCASE or UKM_MY_DCDS transactions.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP Credit Management (FSCM)
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP 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

payment card, DCD, Documented Credit Decision, SAP Credit Management, FSCM, Kreditkarte, Kreditmanagement, CMPSK, CMGST, VCC1, UKM_CASE, xmcvbuk_ls-cmpsk , KBA , SD-BIL-IV-PC , Payment Cards , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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