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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CREDIT_MIG085 - Run report UKM_LOGS_DISPLAY to see the credit check log ?

  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 provide detailed information about the specific error and the context in which it occurred.
  
  
  Analyze the Log: Look for specific error messages or warnings in the log that can give you insights into what went wrong. Pay attention to:
  
  Customer details
  Credit limits
  Any specific error codes or messages
  
  
  
  Check Customer Master Data: Ensure that the customer master data is complete and accurate. Verify that credit limits and payment terms are correctly set up.
  
  
  Review Configuration: Check the configuration settings for credit management in SAP. Ensure that all necessary settings are in place and that they align with your business requirements.
  
  
  Adjust Credit Limits: If the issue is related to credit limits, consider adjusting the limits or reviewing the customer's creditworthiness.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to credit management for additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it using the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_LOGS_DISPLAY for viewing logs and FD32 for managing customer credit data.
  SAP Notes: Check for any SAP Notes related to credit management errors, as they may provide specific fixes or patches.
  User Roles: Ensure that you have the necessary authorizations to view logs and make changes to credit management settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.