Symptom
- SAP Credit Management (FSCM) is activated on thesystem. To cover the document the payment card functionalityis also used, the order or the delivery would be hedged by credit card.
- The payment card authorization is not succesful 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.
Read more...
Environment
• Sales And Distribution (SD)
• Logistics Execution (LE)
• 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 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 , KBA , SD-BIL-IV-PC , Payment Cards , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.