How To Fix UKM_DCD_MSG006 - Document &1 has been checked again, and not unblocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Document &1 has been checked again, and not 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DCD_MSG006 - Document &1 has been checked again, and not unblocked ?

  The SAP error message UKM_DCD_MSG006 indicates that a document (identified by the number &1) has been checked again but remains blocked. This message is typically related to the SAP Credit Management module, specifically within the context of the UKM (Unified Credit Management) functionality.
  Cause:
  The error can occur due to several reasons, including:
  
  Credit Limit Exceeded: The customer associated with the document has exceeded their credit limit, and the system is preventing further transactions until the issue is resolved.
  Risk Assessment: The document may have failed a risk assessment check, which is part of the credit management process.
  Manual Blocking: The document or the customer may have been manually blocked by a user due to various reasons, such as payment issues or other risk factors.
  Incomplete Data: There may be missing or incorrect data in the customer master record or the document itself that is preventing the unblocking process.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Review Credit Limit: Check the customer's credit limit and outstanding balances. If the limit is exceeded, consider adjusting the limit or collecting outstanding payments.
  Check Risk Assessment: Review the risk assessment results for the document. If it failed the assessment, investigate the reasons and take appropriate actions to mitigate the risks.
  Manual Unblocking: If the document is manually blocked, you may need to unblock it through the appropriate transaction (e.g., using transaction code UKM_COM or similar) after ensuring that the underlying issues are addressed.
  Data Verification: Ensure that all necessary data in the customer master record and the document is complete and accurate. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configurations or settings that may be affecting the credit management process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_COM (for credit management) and others that may help in managing credit checks and unblocking documents.
  SAP Notes: Check for any SAP Notes related to UKM_DCD_MSG006 for additional insights or patches that may address known issues.
  User Roles: Ensure that the user attempting to unblock the document has the necessary authorizations to perform this action.
  Training: Consider training for users involved in credit management to better understand the processes and how to handle such errors effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and assistance.