How To Fix UKM059 - Changes rejected

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM059 - Changes rejected ?

  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, adjust the credit limit or the changes being made.
  
  
  Check Credit Block Status: Verify if the customer is under a credit block. If so, resolve the issues causing the block before attempting to make changes again.
  
  
  Validate Credit Risk Class: Ensure that the customer’s credit risk class allows for the changes you are trying to implement. You may need to adjust the risk class if it is too restrictive.
  
  
  Data Consistency Check: Review the data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that there are no conflicting entries.
  
  
  Authorization Review: Check the user’s authorization profile to ensure they have the necessary permissions to make the changes. If not, contact your SAP security administrator to obtain the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the UKM059 error message and the context in which it occurs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1 (to manage credit limits) or FD32 (to change customer credit data).
  SAP Notes: Check for any SAP Notes related to the UKM059 error for patches or updates that may address known issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the UKM059 error and implement a solution to resolve it.