SAP Knowledge Base Article - Preview

3608482 - Error UKM_DCD_MSG 158 in Documented Credit Decision (DCD) Cases in SAP S/4HANA

Symptom

  • Documented Credit Decision (DCD) cases are not closing after being released from Fiori app - Manage Documented Credit Decisions.
  • This issue is occurring with multiple sales orders.
  • The associated error message is "UKM_DCD_MSG 158".

These are just an example scenarios.


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Environment

  • SAP Credit Management (FSCM)
  • Sales And Distribution (SD)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori

    Product

    SAP Fiori all versions ; SAP S/4HANA all versions

    Keywords

    DCD, Documented Credit Decision, SAP S/4HANA, Fiori app, Manage Documented Credit Decisions, F5587, UKM_DCD_MSG 158, UKM_DCD_MSG158, Case &1 for business partner &2 does not have a currency. See long text., sales order, release, currency , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FIN-FIO-CCD-CR , Fiori-UI for Credit Management , Problem

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