How To Fix UKM_BP006 - Error in limit calculation: &1

UKM_BP006 - Overview

• Message type: E = Error

• Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP

• Message number: 006

• Message text: Error in limit calculation: &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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UKM_BP006 - Details

• The SAP error message UKM_BP006, which states "Error in limit calculation: &1," typically occurs in the context of SAP's Credit Management module (part of the SAP Financial Supply Chain Management). This error indicates that there is an issue with the limit calculation for a business partner (BP) or customer.
  Causes:
  
  Incorrect Configuration: The credit limit settings for the business partner may not be configured correctly.
  Missing Data: Required data for limit calculation, such as credit exposure or financial data, may be missing or incomplete.
  Inconsistent Master Data: There may be inconsistencies in the master data of the business partner, such as incorrect credit control area assignments.
  Custom Logic: If there are custom enhancements or user exits that affect limit calculations, they may be causing the error.
  System Issues: There could be temporary system issues or bugs affecting the limit calculation process.
  
  Solutions:
  
  Check Configuration: Review the credit management configuration settings in the SAP system. Ensure that the credit