How To Fix UKM_DCD_MSG023 - Document &1 has been released

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Document &1 has been released

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_MSG023 - Document &1 has been released ?

  The SAP error message UKM_DCD_MSG023 indicates that a document (identified by the number &1) has already been released in the system. This typically occurs in the context of the SAP Credit Management module, where documents such as sales orders or credit requests are processed.
  Cause:
  The error arises when an attempt is made to perform an action on a document that has already been released. This could happen in scenarios such as:
  
  Trying to change or delete a document that has already been processed or approved.
  Attempting to re-release a document that is already in a released state.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the document's status.
  
  
  Review Release Process: If the document is indeed released, determine if any further actions are required. If the document needs to be modified, you may need to follow the appropriate process for handling released documents, which may involve reversing or creating a new document.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines on handling released documents in the context of credit management.
  
  
  Contact Support: If you are unsure about the next steps or if the document should not be in a released state, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), or the specific transaction related to the document type you are working with.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on the document in question, as lack of permissions can sometimes lead to unexpected behavior.
  
  By following these steps, you should be able to address the error message UKM_DCD_MSG023 effectively.