SAP Knowledge Base Article - Preview

2800447 - Financial document (LOC) blocked documents have no DCD

Symptom

  • SAP Credit Management (FSCM) is activated on the system. To cover the sales document the Financial Document (Letter of Credit, FD / LOC) is also used, the order or the delivery would be hedged by Financial Document.
  • The Financial Document check 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 S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

financial document, LOC, letter of credit, DCD, Documented Credit Decision, SAP Credit Management, FSCM, Finanzdokument, Kreditmanagement, CMPSI, CMGST, credit block , KBA , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , FIN-FSCM-TRM , Treasury and Risk Management , SD-FT-LOC , Documentary Payment Guarantee (Letter of Credit) , Problem

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