How To Fix UKM_DCD_MSG028 - Cannot be checked; entry does not relate to sales document

UKM_DCD_MSG028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Cannot be checked; entry does not relate to sales document

Self-Explanatory Message

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UKM_DCD_MSG028 - Details

• The SAP error message UKM_DCD_MSG028 indicates that there is an issue with the data being processed in relation to a sales document. Specifically, the error states that the entry being checked does not relate to a valid sales document. This can occur in various scenarios, particularly in the context of SAP's credit management module (UKM - Universal Credit Management).
  Causes:
  
  Invalid Sales Document: The sales document number provided may not exist or may have been deleted.
  Incorrect Document Type: The document type of the sales order may not be configured to be checked for credit management.
  Data Entry Errors: There may be typographical errors in the sales document number or related entries.
  
  Configuration Issues: The credit management settings may not be properly configured to recognize the sales document type.
  Document Status: The sales document may be in a status that does not allow it to be processed for credit checks (e.g., it may be in a