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

SAP Credit Management (FSCM) is active in the system, and the Letter of Credit (LOC) functionality is being utilized. Sales orders or deliveries are expected to be hedged by financial documents (LOCs).

However, the financial document does not successfully cover the corresponding sales document, resulting in a failed credit check. Consequently, the sales order or delivery is credit blocked, with the Overall Credit Status set to Blocked at the header level.

No Documented Credit Decision (DCD) is generated for the affected sales document. The DCD is not visible in transactions UKM_CASE, SCASE, or UKM_MY_DCDS.

• 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

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