How To Fix UKM059 - Changes rejected

UKM059 - Overview

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 059

• Message text: Changes rejected

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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UKM059 - Details

• The SAP error message UKM059 ("Changes rejected") typically occurs in the context of the SAP Credit Management module, particularly when there are issues related to credit checks or changes to customer credit data. This error indicates that a change you attempted to make has been rejected due to certain conditions not being met.
  Causes of UKM059
  
  Credit Limit Exceeded: The changes you are trying to make may exceed the customer's credit limit.
  Credit Block: The customer may be under a credit block, preventing any changes to their credit data.
  Credit Risk Class: The customer’s credit risk class may not allow for the changes you are attempting.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the changes.
  Authorization Issues: The user may not have the necessary authorizations to make the changes.
  
  Solutions
  
  
  Review Credit Limit: Check the customer's credit limit and ensure that the changes do not exceed this limit. If necessary,