How To Fix UDM_MSG600 - Error when creating the documented credit decision

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 600

• Message text: Error when creating the documented credit decision

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_MSG600 - Error when creating the documented credit decision ?

  The SAP error message UDM_MSG600 typically occurs in the context of the SAP Credit Management module, particularly when creating a documented credit decision. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing Data: The error may occur if required fields or data are missing in the credit decision document. This could include missing customer information, credit limits, or other relevant data.
  Configuration Issues: There may be configuration issues in the SAP system related to credit management settings, such as credit control area settings or risk categories.
  Authorization Issues: The user may not have the necessary authorizations to create or modify credit decisions.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the creation of the credit decision.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields in the credit decision document are filled out correctly. Review the input data for completeness and accuracy.
  Review Configuration: Check the configuration settings in the SAP system related to credit management. Ensure that the credit control area, risk categories, and other relevant settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to create a credit decision. This can be done by checking the user roles and authorizations in the SAP system.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UDM_MSG600 error. This may provide insights into common issues and resolutions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review customer credit data.
  SAP Notes: Check for any SAP Notes related to UDM_MSG600 in the SAP Support Portal, as there may be specific patches or updates that address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UDM_MSG600 error and implement a suitable solution.