Credit decision error

I try to release a credit management documented credit decision, but encounter below error, the case id status is new, document status is blocked, open credit amount is 8000, checked credit value is 7800 USD, the business partner has credit limit of 5000 USD. my sales order value is 23000 USD
May I know how 7800 USD and 8000 USD is derived? also how to fix my error?

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FSCM - Credit - Documented Credit Decision not linking to Sales Document

When a Sales Order is created/changes a credit check occurs and a Documented Credit Decision is created. The issue is that the Documented Credit Decision case does not seem to have a link to the Sales Order from which it was created. When selecting to Check, Release or Reject the Sales Doc from the SCASE screen an error message appears. Does anyone know where I should be looking to resolve? Not sure if this is a config related issue, web service, or a Badi code issue.
These are the errors received when selecting each option (check, release, reject)
Cannot be checked; entry does not relate to sales document
Message no. UKM_DCD_MSG028
Cannot be released, entry does not relate to sales document
Message no. UKM_DCD_MSG029
Rejection not possible; entry does not relate to an SD document
Message no. UKM_DCD_MSG042

Solution: Activate DCD_ACTIVE within BAdI UKM_R3_ACTIVATE

FSCM-CR Case types for Documented Credit Decision (FDCD, FDCA) missing.

Hi FSCM community
I am looking at the FSCM CR module and got some issues here and there.
Here's one of them.
Documentation for the SAP IMG node:
FSCM -> Credit Management -> Credit Risk Monitoring -> Documented Credit Decision -> Settings in the Case Management Component
'Case types
The following case types are contained in the standard system for SAP Credit Management: Credit Limit Request (F_CR), Doc. Credit Decision for Document (FDCD), Doc. Credit Decision for the Account (FDCA)'
1. Were you able to find the FDCD or FDCA case types in your systems?
Mine only has F_CR.
2. What are the:
- Processes
- RMS ID's
- Case record models
assigned to FDCD or FDCA?
3. Are they any different from the F_CR?
4. I understand they're required so that they may be assigned as Documented Credit decisions (under Define Case Types for Documented Credit Decision). What Case Types did you assign?
My SAP_APPL is 617, so it's rather up to date.
thanks for all your input,
Darek

Hi Ankur,
I found the BC set, reviewing the content.
It seems like you saved my day
I don't see any other UKM* related BC sets except for the one you mentioned.
Do you know of any others?
regards,
Darek

Credit Analyst in Documented Credit Decision

We are in SAP EHP5 and currently implementing FSCM-Credit Management, I was able to create a case for each blocked sales order as a Documented Credit decision , however I am trying to understand the assignment of Credit Analyst field in the case.
The Credit Analyst field in the Case is a SAP user-id and can it be automatically assigned based on any criteria..???
We have a relationship category UKMSB0 is managed by/credit analyst but it is defined as a Business Partner ...Is it possible to link the managed by (Business partner of type 1. Person) to the Credit Analyst (SAP user id) in the Documented Credit Decision case.

Hi Rinku,
Thanks for the update, however I also saw that the field is missing in the screen editor. The resubmission date and Processor belong to the field group 2442 and i see that Processor(UKM_COORDINATOR) was missing and infact I was planning to enhance the screen by adding the field but was not sure as it is a SAP Standard object. We are also raising a message requesting for the fix, also are you aware of the BADI's that are required to be used to fill attributes like dynamic value check or other attributes on the Credit case screen. For a failed credit check, the Documented credit decision case is created with customer number, sales order number, credit snapshot and also the created by and document status however the values like Dynamic field check and other attributes are not filled in and I was wondering if i have to activate/enhance other BADI's that to have them populated automatically. There are other badi's UKM_DCD_MAINTAIN, Sending a Documented Credit Decision (UKMRSE_3_DCD_MNTNO) and Acceptance of a Documented Credit Decision (UKM_SE_UKM_DCD_MNTNO), are you aware of specific reasons to use any of those BADI's, the documentation for the BADI's was not very helpful.
Thanks.

Document credit decision open credit

we have one sales order, three line items, it trigger a credit decision, and says credit limit 50000 has been exceeded by 143000 in the horizon and document status: blocked, open credit amount is 3800, I want to know how 3800 is calculated, any idea?
also I have no access to scase, from which table we can see open credit amount and credit limit has been exceeded by 143000? thanks

open credit amount is 3800, I want to know how 3800 is calculated, any idea?
You can check the open items for customer payer in FBL5N or BSID, BSAD tables.
You can check in t code FD33 of the customer credit history what is the exposure and how much % credit limit exceeded etc.

FSCM Documented Credit Decision SnapShot - how to remove the Snap Shot linked object

Within the Documented Credit Decision linked objects there is the SnapShots for credit decisions section. I'm trying to remove this folder from the linked objects area. Also the linked objects folder titles are in German unlike all other areas of the case which are in English. Does anyone know where I need to make the adjustments to correct the language and remove the SnapShots from being displayed? Your insight is greatly appreciated.

Hello John,
1. T-Code : SCASE --> Select the second node "Records and case Record Models" you then get a drop sown --> for the Modelet in the case record in SAP Credit Management --> right click and choose find --> a new window opens --> direct execute (F8) --> Select DCD case Record --> on the right hand side you would be able to see 4 folders --> the second fodler is snapshot nod deactivate that. node and i think then you should be able to see SNAPSHOT in Object when i a normal DCD is created in linked Objects.
Also we have one more option that is the badi which is used for SNAPSHOTS.
You need to activate that badi in case if you do not want to use the SNAPSHOT functionality.
I repeat you need to activate the badi if you do not want to use the SANPSHOT fucntion .
SPRO--> Financial Supply Chain Management -->Credit Management --> Credit Risk Monitoring --> Documented Credit Decision --> Enhancements --> you would be able to see the 3 badi's you need to activate the second one.
Regards
Sai

TS1717 What does mzcommerce.credit balance mean? I can`t buy anything on the app store because I get this message? Read more: What does mzcommerce.credit balance error mean on itouch? - Getting this message while trying to download apps all of the sudde

What does mzcommerce.credit balance mean? I can`t buy anything on the app store because I get this message?
Read more: What does mzcommerce.credit balance error mean on itouch? - Getting this message while trying to download apps all of the sudden :

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A/R Credit Memo Error..

Deal All,
When I Pass the A/R Credit Memo of Excisable Item at that time is Face Following Error.
Enter Excise Reference Number[Message 140080010-9]
System not adding the Credit Memo.
please Suggest me.
Regards
Mangesh Pagdhare.

In A/R Credit Memo ,Tax Tab---add the excise Ref no.
This no is the similar no you entered in outgoing excise invoice,Excise ref no.
It will reverse the excise entries also.
This will solve your problem.
regards,
Neet

Credit Memo -error

Hi
While doing credit memo for a PO,we are geting the Following error.
Reverse qty greater than qty credited so far
Message no. M8476
Diagnosis
The quantity reversed cannot be larger than the quantity credited to date, since the quantity credited is reduced by the quantity in the reversal when the invoice is posted.
Procedure
Correct what you entered in the Quantity field.
Can you clarify on this
Thanks & Regards
Madhav

Hi,
The error indicates that you have manually changed the quantities, copied automatically from the purchase order/GR.
The concept you have to understand is that: If you cancel the Invoice posted against the PO, then system will create automatically a Credit memo in the backend. So, there is no need to make a credit memo again. You can just cancel the invoice posted already.
If you want to deduct some amount, which you feel has been paid excess, then you post a subsequent debit note
Thanks,
Shree

QM usage decision error

hi QM gurus,
in tcode QA11 i cannot do the usage decision, it says you have not completed all characteristic.
what shall i do to correct this. can anyone pls give me specific instructions on what to do..
thank you so much.

Hi Eva,
As the error message QC121, you will be not able to see any entry while pressing "F4" to the UD code in QA11, correct. Soooooo.......
You need to created the Codes under code group and then Selected Sets.
Then assign the same to the relevant inspection type then it will work for you.
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- Put the appropriate numeric / alphanumeric / character for the Identification of the Selected Set.
- Press Enter.
- Enter Short Text
- Set the Status as "Released" for it.
- Press Enter and make sure there is no any error.
- Noe select the line item and double click on the "Selected Set Codes" folder.
- Here Attache the appropriate Code group.Valuate the codes. And Save
Or
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I am getting an error R11 144, No credit card details found, when an ECC customer master record has a credit card on it and it is flowing to CRM 7. If you have encountered this error, how did you fix it? I have searched with no success.

I believe I may be getting the R11 144 error after I get a R1 561 because the card doesn't load into crm, so when doing a delete or change to the customer in ECC, the system looks for a card in CRM to delete and there isn't one. So how to get rid of the R1 561 error then? It is not an auth object issue as I have seen in some responses. The card number and card type are not getting loaded into the bdco, but the expiration date is. I have logged a ticket with SAP but just keep going back and forth with them. Hoping someone has been through this before. Thanks.

SD - Credit Memo Error

Hello Friends,
i am trying to release credit memo to accouting but i am getting this ERROR message....see below for message
*CONDITION VPRS : ERROR IN CONVERTING EXCHANGE RATE FROM TO USD.*

hi,
this is to inform you that,
GOTO OB08, to maintain currency or exchange rate with type M in TCURR table.
maintain in both the ways.
this clears your issue.
balajia

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I am unable to reject two batches..it shows 'no inventory exsists for this material'
Usage Decision TCode gives me the following error:
Deficit Batch restricted
Can you please tell me, what might be the probable reason?
Thanks

Well.. it's basically telling you it can't find the material in the stock category it is looking for it in.
So, to resolve this, first find out where the batches really are.
Get the actual batch numbers from the inspection lots and run MMBE to see where the material is and what the status of the batch is, restricted or unrestricted.
You must then figure out where is the UD transaction looking for the material? You can check this by looking in config and the looking at the settings for the inventory posting. You should see 3 movement types for the reject posting line. One for QI, one for unrestricted and one for blocked.
What you need to do, is a) get the batch inventory into the proper inventory bucket. This might be as simple as unrestricting the batch. b) if you can't get the material where it needs to be, you might be able to temporarily change the movement type used for the reject postings. Then change it back to what it should be once you rejected the material.
Hope this helps.
Craig

Credit card error

I recently began to get a message in the desktop app on Win7 saying "The payment card you're currently using expires in a few days." My credit card doesn't expire until 03/2016 though. I clicked the link to update payment details but my card isn't listed anywhere. What can I do?Thanks! David

Hey there , welcome to the community!
Hmm, that's definitely interesting!
Can you please provide the following information so we can further troubleshoot:
Spotify username
Spotify desktop version
Windows 7 Version
A screenshot of your subscription page and of that error you are receiving can definitely help!

Credit Card Error file accidently deleted from system.

Hi Experts,
I have a situation were all the error credit card will be stored in PRCCE transaction code. Once we have rectified the error in PRCCE, we need to run PRCCF to generate the file.
Once this file is generated from PRCCF, error entries in PRCCE will be removed. Now Accidently this file, which was generated from the PRCCF has been deleted from the system. We could not trace this file in the system at all.
How can we over come all the correct trip ? Is there any other way to generate the file again?
Please advice.
Regards,
Raziq Fareed.

Apple is not being sneaky. You are just uninformed about how things work in the iTunes and Mac App Stores. Nowhere did you read anything to lead you to believe that your bank card information would be discarded after the first use. That is something that you made up in your head.
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The reason that Apple expects that you will repurchase the app with the gift card is because Apple is expecting you to be honest. You were ignorant of how to correctly redeem a gift card and the system charged your bank card on file. Apple has credited the charge to your bank card because you have complained about your own ignorance of how the system actually works. Apple expects that as an honest person you will delete the app for which you have been reimbursed. Apple expects that if you still wish to have the app that you will properly redeem the gift card and purchase the app.
So at this point, the real question is - Are you an honest person?

Credit decision error

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