How To Fix UKM063 - Processing completed, but has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 063

• Message text: Processing completed, but has errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM063 - Processing completed, but has errors ?

  The SAP error message UKM063: Processing completed, but has errors typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmens Kredit Management" in German, which translates to "Corporate Credit Management"). This message indicates that while the processing of a transaction (such as a credit check) has been completed, there were issues that need to be addressed.
  Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which can trigger an error.
  Blocked Customer: The customer account may be blocked for credit reasons.
  Missing Data: Required data for processing may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP.
  Credit Exposure: The customer's current credit exposure may be too high based on the defined rules.
  Custom Validation Rules: Custom validations or enhancements may be causing the error.
  
  Solutions:
  
  Review Credit Limit: Check the customer's credit limit and ensure it is set appropriately. If necessary, adjust the limit or review the customer's creditworthiness.
  Unblock Customer: If the customer is blocked, review the reasons for the block and take appropriate action to unblock them if justified.
  Complete Missing Data: Ensure that all required fields and data are filled out correctly in the customer master data and transaction.
  Check Configuration: Review the configuration settings in the SAP Credit Management module to ensure they are set up correctly.
  Analyze Credit Exposure: Use transaction codes like UKM_COMMIT or UKM_CHECK to analyze the credit exposure and understand the reasons for the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_COMMIT, UKM_CHECK, and UKM1 for credit management.
  Documentation: Refer to SAP documentation for Credit Management for detailed guidelines on configuration and troubleshooting.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the credit check process.
  
  By following these steps, you should be able to identify and resolve the issues leading to the UKM063 error message in SAP.