How To Fix UKM_DCD_MSG039 - Document &1 has been rejected

UKM_DCD_MSG039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Document &1 has been rejected

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.

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UKM_DCD_MSG039 - Details

• The SAP error message UKM_DCD_MSG039, which states "Document &1 has been rejected," typically occurs in the context of the SAP Credit Management module. This error indicates that a specific document (identified by &1) has been rejected during a credit check or risk assessment process.
  Causes:
  
  Credit Limit Exceeded: The document may exceed the customer's credit limit, leading to a rejection.
  Risk Assessment Failure: The system may have identified a risk associated with the customer or transaction, causing the document to be rejected.
  Incomplete Customer Data: Missing or incorrect customer data (e.g., credit rating, payment history) can lead to rejection.
  Credit Management Settings: Configuration settings in the credit management module may not align with the business rules, leading to rejections.
  Manual Intervention: A user may have manually rejected the document due to specific business rules or policies.
  
  Solutions:
  
  Review Credit Limit: Check the customer's credit limit and ensure that the document does not exceed it. If necessary, adjust the