How To Fix UDM_MSG610 - Error when checking the credit limit request

UDM_MSG610 - Overview

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 610

• Message text: Error when checking the credit limit request

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 UDM_MSG610 - Error when checking the credit limit request ?

  The SAP error message UDM_MSG610 typically occurs in the context of credit management within the SAP system, particularly when there is an issue with checking a customer's credit limit request. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Cause of UDM_MSG610
  
  
  Credit Limit Exceeded: The most common cause is that the customer's credit limit has been exceeded. This can happen if the total outstanding receivables exceed the defined credit limit for that customer.
  
  
  Credit Management Settings: Incorrect or incomplete configuration in the credit management settings can lead to this error. This includes settings related to credit limits, risk categories, or credit checks.
  
  
  Customer Master Data: Issues with the customer master data, such as missing or incorrect credit limit information, can also trigger this error.
  
  
  Open Items: If there are open items in the customer's account that have not been cleared, it may affect the credit limit