Message type: E = Error
Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision
Message number: 026
Message text: Check not possible for entry with this status
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The SAP error message UKM_DCD_MSG026 ("Check not possible for entry with this status") typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit checks for customer transactions. This error indicates that the system is unable to perform a credit check on a specific entry because it is in a status that does not allow for such checks.
Causes:
Status of the Document: The document (e.g., sales order, delivery, etc.) may be in a status that does not permit credit checks. For example, it could be in a "blocked" status or a status that indicates it is not yet finalized.
Credit Management Settings: The configuration settings for credit management may not allow checks for certain statuses or types of documents.
Incomplete Data: The customer master data or transaction data may be incomplete or not properly set up, leading to the inability to perform a credit check.
Custom Logic: There may
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