Message type: E = Error
Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision
Message number: 035
Message text: Credit analyst &1 should perform the release
You are <ZH>not</> responsible for the release of this document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE UKM_DCD_RELEASE OBJECT DOKU ID TXINCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message UKM_DCD_MSG035 indicates that a credit analyst is required to release a blocked document or transaction. This typically occurs in the context of SAP's credit management module, where certain transactions may be blocked due to credit risk assessments.
Cause: Credit Limit Exceeded: The customer associated with the transaction has exceeded their credit limit. Risk Assessment: The system has flagged the transaction based on predefined risk criteria, which may include payment history, credit score, or other risk factors. Manual Block: A credit analyst may have manually blocked the transaction for review. Credit Management Settings: The configuration settings in the credit management module may require a manual release by a credit analyst for certain transactions.
Solution: Credit Analyst Review: The designated credit analyst should review the transaction details, including customer credit limits, payment history, and any other relevant information. Release the Block: If the credit analyst determines that the transaction can proceed, they can release the block
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