How To Fix UDM_MSG605 - Error when checking the documented credit decision

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 605

• Message text: Error when checking 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_MSG605 - Error when checking the documented credit decision ?

  The SAP error message UDM_MSG605 typically occurs in the context of the SAP Credit Management module, particularly when there is an issue with the credit decision documentation process. This error indicates that there is a problem with the credit decision that has been documented for a customer or transaction.
  Cause:
  The UDM_MSG605 error can be triggered by several factors, including:
  
  Missing or Incomplete Credit Decision: The credit decision may not have been properly documented or may be missing required information.
  Incorrect Configuration: There may be issues with the configuration settings in the SAP Credit Management module that prevent the system from validating the credit decision.
  Data Inconsistencies: There could be inconsistencies in the data related to the customer or transaction that are causing the validation to fail.
  Authorization Issues: The user may not have the necessary authorizations to view or process the credit decision.
  
  Solution:
  To resolve the UDM_MSG605 error, you can take the following steps:
  
  
  Check Credit Decision Documentation:
  
  Ensure that the credit decision has been properly documented in the system. Verify that all required fields are filled out and that the decision is complete.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP Credit Management module. Ensure that the settings align with your organization's credit management policies and that they are correctly set up.
  
  
  
  Validate Customer Data:
  
  Review the customer master data and transaction data for any inconsistencies or missing information. Ensure that all relevant data is accurate and up to date.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to access and process credit decisions. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates related to the UDM_MSG605 error. There may be patches or updates that address known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider enabling debugging to trace the error and identify the root cause. This may require assistance from an SAP technical consultant.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Credit Management for detailed information on credit decision processes and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UDM_MSG605 error in SAP.