Symptom
Documented Credit Decision (DCD) in app Manage Documented Credit Decisions for credit blocked sales order is in Status Blocked, although the order is Released and processed.
Message 'Document was already processed. Further changes are not possible.' is displayed for the DCD with Document Status Blocked.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Go to app Manage Documented Credit Decisions.
- Select the DCD with Status Blocked.
Cause
The DCD is inconsistent since it is in status Blocked (01), but the related sales order has already been processed.
Resolution
Job Consistency Checks in app Schedule Credit Management Jobs needs to be scheduled to manually close the DCDs which are inconsistent by entering the case ID. The status of the DCD can be set to Released (02) or Rejected (03).
See Also
Keywords
Documented Credit Decision, Blocked, Sales order, Released, Manage Documented Credit Decisions, DCD, Schedule Credit Management Jobs, Consistency Checks, case ID, Rejected, S4_PC, S4_1C, FIN-FSCM-CR , KBA , FIN-FSCM-CR , Credit Management , Problem