How To Fix UKM_DCD_MSG005 - Document &1 has been checked again, and unblocked

UKM_DCD_MSG005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Document &1 has been checked again, and unblocked

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.

Unfortunately, there isn't any extra information in this error notice.

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UKM_DCD_MSG005 - Details

• The SAP error message UKM_DCD_MSG005 indicates that a document has been checked again and has been unblocked. This message typically arises in the context of the SAP Credit Management module, particularly when dealing with document checks related to credit limits and risk management.
  
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a document (such as a sales order, delivery, or invoice) that was previously blocked due to credit issues has been re-evaluated and is now unblocked. This can happen due to various reasons, such as:
  
  Credit Limit Changes: The customer's credit limit may have been increased or adjusted.
  Payment History: Improved payment history or changes in the customer's financial status.
  Manual Intervention: A user may have manually unblocked the document after reviewing the credit situation.
  System Configuration: Changes in the configuration of credit management settings that affect how documents are evaluated.
  
  
  Solution:
  Since this message indicates