How To Fix UKM085 - Entries were checked

UKM085 - Overview

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 085

• Message text: Entries were checked

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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UKM085 - Details

• The SAP error message UKM085 ("Entries were checked") typically occurs in the context of the SAP Credit Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite. This error message indicates that the system has performed a check on the entries related to credit management, but it does not provide specific details about the nature of the issue.
  
  Cause:
  The error message UKM085 can arise due to several reasons, including but not limited to:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which prevents further transactions.
  Credit Check Configuration: The credit check settings may not be properly configured for the customer or the transaction type.
  Customer Master Data Issues: There may be issues with the customer master data, such as missing or incorrect information.
  Open Items: There may be open items or overdue invoices that are affecting the customer's credit status.
  Credit Management Settings: The settings in the credit management