How To Fix UDM_MSG606 - Documented credit decision is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 606

• Message text: Documented credit decision is blocked

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_MSG606 - Documented credit decision is blocked ?

  The SAP error message UDM_MSG606, which states "Documented credit decision is blocked," typically occurs in the context of credit management within the SAP system. This error indicates that a credit decision for a customer or transaction has been blocked due to certain conditions not being met.
  Causes:
  
  Credit Limit Exceeded: The customer's credit limit may have been exceeded, leading to a block on the transaction.
  Credit Risk Assessment: The system may have identified a high credit risk based on the customer's credit history or other parameters.
  Manual Block: A user may have manually blocked the customer or transaction for credit reasons.
  Incomplete Data: Required data for credit assessment may be missing or incomplete.
  Credit Management Settings: Configuration settings in the credit management module may not be set up correctly.
  
  Solutions:
  
  Review Customer Credit Limit: Check the customer's credit limit and ensure it is appropriate for the transaction. If necessary, adjust the limit.
  Credit Risk Analysis: Conduct a thorough credit risk analysis to determine why the credit decision was blocked. This may involve reviewing the customer's payment history and outstanding invoices.
  Unblock the Customer: If the block is manual, a user with the appropriate permissions can unblock the customer or transaction in the system.
  Complete Required Data: Ensure that all necessary data for credit assessment is complete and accurate. This may include financial statements, payment history, and other relevant information.
  Configuration Check: Review the configuration settings in the SAP credit management module to ensure they align with your organization's credit policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and modify customer credit settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to UDM_MSG606. SAP Notes can provide patches or additional guidance on resolving specific error messages.
  Documentation: Refer to SAP documentation on credit management for detailed information on how credit decisions are made and how to manage credit limits effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP credit management.