How To Fix UKM_DCD_MSG003 - No document with credit block available

UKM_DCD_MSG003 - Overview

• Message type: E = Error

• Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision

• Message number: 003

• Message text: No document with credit block available

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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UKM_DCD_MSG003 - Details

• The SAP error message UKM_DCD_MSG003 ("No document with credit block available") typically occurs in the context of SAP's credit management functionality, particularly when dealing with credit checks and the processing of sales documents. This error indicates that the system could not find any documents that are currently on credit hold or have a credit block.
  Causes:
  
  No Credit Block Present: The document you are trying to process does not have a credit block set, which means there is no relevant document for the system to reference.
  Document Status: The document may have already been processed or released from the credit block, making it unavailable for further action.
  
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP, leading to incorrect handling of credit blocks.
  Data Entry Errors: Incorrect or incomplete data entry when creating the sales document could lead to the system not recognizing the document as being on credit