How To Fix FINS_CREDIT_MIG085 - Run report UKM_LOGS_DISPLAY to see the credit check log

FINS_CREDIT_MIG085 - Overview

• Message type: E = Error

• Message class: FINS_CREDIT_MIG - Credit Management Migration

• Message number: 085

• Message text: Run report UKM_LOGS_DISPLAY to see the credit check log

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_CREDIT_MIG085 - Details

• The SAP error message FINS_CREDIT_MIG085 indicates that there is an issue related to credit checks in the SAP system, specifically during the migration or processing of credit management data. The message suggests running the report UKM_LOGS_DISPLAY to view the credit check log for more detailed information about the error.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the credit management settings or customer master data.
  
  Configuration Issues: The credit management configuration may not be set up correctly, leading to failures in credit checks.
  Credit Limit Exceeded: The customer may have exceeded their credit limit, triggering the error.
  System Migration Issues: If this error occurs during a migration process, it could be due to issues with the data being migrated.
  
  
  Solution:
  To resolve the issue, follow these steps:
  
  
  Run the Report: Execute the report UKM_LOGS_DISPLAY to view the credit check log. This log will