SAP Knowledge Base Article - Preview

2762422 - Payment card blocked documents have no DCD

Symptom

SAP Credit Management (FSCM) is activated on your system. You are also using payment card functionality, the order or the delivery would be hedged by credit card.
The payment card authorization is not succesful so the sales order or delivery gets credit blocked ('Overall Credit Status' on header level 'Blocked').
You cannot find a Documented Credit Decision (DCD) created for this sales document in UKM_CASE, SCASE or UKM_MY_DCDS transactions.


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Environment

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA All versions
• SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment card, DCD, Documented Credit Decision, SAP Credit Management, FSCM, Kreditkarte, Kreditmanagement, CMPSK, CMGST , KBA , SD-BIL-IV-PC , Payment Cards , SD-BF-CM , Credit Management , FIN-FSCM-CR , Credit Management , Problem

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