SAP Knowledge Base Article - Public

3365325 - DCD is not created

Symptom

  • Documented Credit Decision is not generated for the credit blocked sales orders.
  • Unable to release credit blocked sales orders.
  • Error message UDM_MSG/006
  • DCD is not on approval list.
  • DCD for blocked sales order is missing.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Due to missing Derivation of Element Types

  1. LIKP
  2. VBAK
  3. SCASE

Resolution

  1. Use the APP Schedule Credit Management Jobs to schedule the job templates: Consistency Checks.
  2. Select all the check boxes in the job template Consistency Check.
  3. Schedule the job.
  4. Next, schedule Reprocess workflow events to restart the credit check workflow with a Reference Date.
  5. Enter the creation date of the workflow event. Choose a range of date from the F4 value help.
  6. Schedule the job.

Note: To run a job template using this functionality, it is required to have a special authorization. For more information, see Super User in Credit Management.

Keywords

F3748, LIKP, SCASE, VBAK, credit, block, sales, order, DCD, not, generated, S4_PC, DCD missing, sales, order, not, on approval list, not, created, generated, missing , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions