DCD/Credit Case not getting created for Letter of Credit Sales orders

[Former Member]

Hi Everyone!

We are facing an issue, where in the Sales Order is assigned with the Financial document (created in VX11N- for Letter of Credit), the amount in the sales order is exceeding the amount in the Financial Document and system throws a pop saying "Financial Document check: NOT OK"

Then the System blocks the order for Credit and VBUK-CMGST = B

However, we were not able to view the DCD as the Sales order is credit blocked, ideally the expectation is to create a DCD (We are using SAP - FSCM Credit Management)

I tried the exact same scenario without inputting the "Fin document number" in the sales order, system performs the Credit Check against the Sales order, blocks the sales order if it fails (say over due open item exceeded) and creates the DCD >> so all the required configuration is in place to create the DCD for a normal scenario.

Would like to please point out in the direction why this issue only with the Letter of Credit: Financial Document Number ONLY ?

Thanks a lot in advance