SAP Knowledge Base Article - Preview

3779966 - Rejection of sales documents with API_SLS_DOC_WITH_CREDIT_BLOCK

Symptom

  • Using the standard A2X API “Sales Document with Credit Block - Read, Check, Release, Reject” to release or reject credit-blocked sales documents.
  • When the API is called for a sales document that is already released or rejected, it still returns HTTP status 200 and a message body such as “Document was Released/Rejected”.
  • The API does not overwrite an existing rejection reason on the sales document items.


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Environment

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

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

API_SLS_DOC_WITH_CREDIT_BLOCK, RejectCreditBlock, credit block, sales document, release, rejection, status 200, already released, already rejected, informational message, DCD, documented credit decision, OData API, S/4HANA Sales API, hard-coded message , KBA , SD-SLS-API , APIs for Sales Document in S/4 Sales & Distribution , SD-BF-CM , Credit Management , Problem

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