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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP006 - Error in limit calculation: &1 ?

  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 control area, credit limits, and risk categories are set up correctly.
  Verify Master Data: Ensure that the business partner's master data is complete and accurate. Check for any missing fields that are required for limit calculations.
  Review Credit Exposure: Check the current credit exposure for the business partner to ensure it is being calculated correctly. This includes open invoices, orders, and any other relevant financial data.
  Debug Custom Logic: If there are custom enhancements, debug the logic to identify any issues that may be causing the error.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. SAP frequently releases updates and patches that may resolve specific problems.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner), FD32 (Change Customer Credit Management), or UKM_BP (Credit Management for Business Partners) to access relevant data and settings.
  SAP Documentation: Refer to the official SAP documentation for Credit Management for detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the UKM_BP006 error in your SAP system.