How To Fix UKM092 - &1 (based on &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 092

• Message text: &1 (based on &2)

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 UKM092 - &1 (based on &2) ?

  The SAP error message UKM092 typically relates to issues in the SAP Credit Management module, specifically concerning the credit limit checks for customers. The message format usually indicates that there is a problem with the credit limit assigned to a customer or the credit exposure that exceeds the allowed limit.
  Cause:
  
  Exceeded Credit Limit: The customer has exceeded their credit limit, which is set in the system.
  Credit Exposure: The total credit exposure for the customer, which includes open orders, deliveries, and invoices, has surpassed the defined credit limit.
  Configuration Issues: There may be issues with the configuration of credit management settings in the system.
  Data Inconsistencies: There could be inconsistencies in the customer master data or credit management settings.
  
  Solution:
  
  Review Customer Credit Limit: Check the credit limit assigned to the customer in the customer master data. If necessary, adjust the credit limit to accommodate the current exposure.
  Analyze Credit Exposure: Review the customer's current credit exposure to understand what is contributing to the limit being exceeded. This includes checking open orders, deliveries, and invoices.
  Adjust Credit Management Settings: If the credit limit is appropriate, consider adjusting the credit management settings or thresholds in the system to allow for higher exposure.
  Consult with Finance Team: Work with the finance or credit management team to determine if the credit limit needs to be revised based on the customer's payment history and risk profile.
  Check for Data Issues: Ensure that there are no data inconsistencies in the customer master record or related transactions that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Change Customer Credit Management) or FD03 (Display Customer Credit Management) to review and modify customer credit settings.
  Credit Management Configuration: Review the configuration settings in the SPRO transaction under Financial Supply Chain Management > Credit Management to ensure that the settings align with your business requirements.
  Documentation: Refer to SAP documentation or help notes related to credit management for more detailed troubleshooting steps and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific patches or updates related to this error message.