How To Fix UDM_MSG602 - You are not authorized to change the documented credit decision

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 602

• Message text: You are not authorized to change the documented credit decision

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_MSG602 - You are not authorized to change the documented credit decision ?

  The SAP error message UDM_MSG602, which states "You are not authorized to change the documented credit decision," typically occurs in the context of SAP Credit Management. This error indicates that the user attempting to change a credit decision does not have the necessary authorization to perform that action.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to change credit decisions. This could be due to missing roles or permissions in their user profile.
  Document Status: The credit decision may be locked or in a status that does not allow changes.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to credit decisions based on certain criteria.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary authorization objects related to credit management (e.g., F_CREDIT).
  If the user does not have the required authorizations, work with your SAP security team to grant the necessary permissions.
  
  
  
  Review Document Status:
  
  Check the status of the credit decision document. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status before making modifications.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings in the SAP Credit Management module. There may be specific rules or settings that prevent changes to credit decisions under certain conditions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and document status, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP environment.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for credit management, such as F_CREDIT, which controls access to credit-related functions.
  Transaction Codes: Use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review credit information and decisions.
  Documentation: Refer to SAP documentation or help resources for detailed information on credit management processes and authorization requirements.
  
  By addressing the authorization issues and ensuring the correct status of the credit decision document, you should be able to resolve the UDM_MSG602 error.