Symptom
"Release", "Reject" and "Recheck" operations on the "Documented Credit Decision" ends with a generic ABAP Dump.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open App "Manage Documented Credit Decision".
- Open the documented credit decision.
- Press any of the buttons
a.) Release,
b.) Reject,
c.) Recheck
Cause
There is at-least one draft attachments in the related sales order.
Resolution
Follow steps to resolve your issue,
- Go to App "Manage Sales Orders - Version 2".
- Navigate to the details page of the credit blocked sales order.
- Press "Edit" button on the top menu.
- Press "Save" button.
After saving the sales order, the DCD actions can be triggered/executed again.
Note: - The issue will be fixed with the cloud edition "2502" release.
See Also
Keywords
F3893, DCD, dump, ASSERTION_FAILED, DCD, ABAP, error, F5587, manage, documented, credit, decision, release, reject, recheck, results in abap error, abap, st22 , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem
Product
Attachments
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