How To Fix UKM_DCD_MSG003 - No document with credit block available

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DCD_MSG003 - No document with credit block available ?

  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 hold.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure that it is indeed on credit hold and has not been released or processed.
  Review Credit Management Settings: Check the configuration settings for credit management in SAP. Ensure that the credit control area and related settings are correctly configured.
  Recreate the Document: If the document is not found, consider recreating it to ensure that it is properly set up with the necessary credit block.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate further and resolve any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to check the credit status of customers.
  Credit Management Configuration: Review the configuration in the SPRO transaction under "Financial Supply Chain Management" > "Credit Management" to ensure that all settings are correct.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage credit blocks.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the UKM_DCD_MSG003 error message in SAP.