How To Fix UKM_DCD_MSG019 - Status not allowed for closing documented credit decisions

UKM_DCD_MSG019 - Overview

• Message type: E = Error

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

• Message number: 019

• Message text: Status not allowed for closing documented credit decisions

What causes this issue?

You have chosen a status for which the automatic closing of documented
credit decisions is <ZH>not</> permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Choose a status that has been assigned to
<DS:GLOS.114FB82C184FDA498DDD695749762606>System Status</> 007.

Error message extract from SAP system. Copyright SAP SE.

UKM_DCD_MSG019 - Details

• The SAP error message UKM_DCD_MSG019 indicates that there is an issue with the status of a documented credit decision in the SAP system. Specifically, it means that the current status of the credit decision does not allow for it to be closed. This error typically arises in the context of SAP's credit management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite.
  Cause
  The error can occur due to several reasons:
  
  Incorrect Status: The documented credit decision may be in a status that does not permit closure. For example, it might be in a status like "Pending" or "Under Review."
  Business Rules: There may be specific business rules or configurations in place that dictate which statuses are allowed for closing a credit decision.
  Incomplete Data: The credit decision may not have all the required data or approvals needed to transition to a closed status.
  User Permissions: The user attempting to close the