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How To Fix UKM_DCD_MSG025 - Resume is not supported for documented credit decision


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 025

  • Message text: Resume is not supported for documented credit decision

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_DCD_MSG025 - Resume is not supported for documented credit decision ?

    The SAP error message UKM_DCD_MSG025, which states "Resume is not supported for documented credit decision," typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit decisions that have been documented.

    Cause:

    This error usually arises when there is an attempt to resume a credit decision that has already been documented. In SAP Credit Management, once a credit decision is documented, it is finalized and cannot be altered or resumed. This is a safeguard to ensure the integrity of credit decisions and to maintain accurate records.

    Solution:

    To resolve this error, consider the following steps:

    1. Check the Status of the Credit Decision: Verify if the credit decision you are trying to resume is indeed documented. If it is, you will not be able to resume it.

    2. Create a New Credit Decision: If you need to make changes or re-evaluate the credit decision, you will need to create a new credit decision rather than trying to resume the existing one.

    3. Review Documentation: Ensure that all necessary documentation and approvals are in place for the new credit decision.

    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may provide additional context or solutions related to this error.

    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • SAP Credit Management: This module is designed to help organizations manage their credit risk effectively. Understanding how credit decisions are documented and processed is crucial for users working with this module.
    • User Roles and Authorizations: Ensure that the user attempting to make changes has the appropriate roles and authorizations to create or modify credit decisions.
    • System Configuration: Sometimes, system settings or configurations can affect how credit decisions are handled. Review your system settings if you encounter persistent issues.

    By following these steps, you should be able to address the error message UKM_DCD_MSG025 effectively.

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