How To Fix UKM093 - Context &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 093

• Message text: Context &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM093 - Context &1 ?

  The SAP error message UKM093 with the context &1 typically relates to issues in the SAP Credit Management module, specifically within the context of risk management and credit checks. The error message indicates that there is a problem with the credit limit or credit exposure for a customer or business partner.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and the system is preventing further transactions.
  Missing Data: Required data for the credit check is missing or incomplete, such as credit ratings or financial information.
  Configuration Issues: There may be issues with the configuration of credit management settings in the system.
  Customer Status: The customer may be flagged as high risk or have a status that prevents further credit transactions.
  
  Solution:
  To resolve the UKM093 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Review the credit limit assigned to the customer in the system.
  If necessary, adjust the credit limit or review the customer's credit exposure.
  
  
  
  Review Customer Data:
  
  Ensure that all necessary data for the customer is complete and accurate.
  Check for any missing financial information or credit ratings.
  
  
  
  Configuration Review:
  
  Verify the configuration settings in the SAP Credit Management module.
  Ensure that the credit management settings align with your business requirements.
  
  
  
  Customer Status:
  
  Check the status of the customer in the system. If the customer is flagged as high risk, consider reviewing their creditworthiness or adjusting their status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the UKM093 error for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like UKM1 (to manage credit limits) or UKM2 (to view credit exposure) to access relevant information.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the UKM093 error.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform credit checks and manage customer data.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the UKM093 error in your SAP system.