SAP Credit Management (FSCM) is activated on your system. You are also using letter of credit functionality, the order or the delivery would be hedged by financial document (referred to also as Letter of Credit, LOC).
The financial document cannot cover the sales document, the check is not succesful, so the sales order or delivery gets credit blocked ('Overall Credit Status' on header level 'Blocked').
You cannot find a Documented Credit Decision (DCD) created for this sales document in UKM_CASE, SCASE or UKM_MY_DCDS transactions.
• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• 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
financial document, LOC, letter of credit, DCD, Documented Credit Decision, SAP Credit Management, FSCM, Finanzdokument, Kreditmanagement, CMPSI, CMGST , 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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