How To Fix UKM_BP008 - The resubmission date is in the past

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: The resubmission date is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP008 - The resubmission date is in the past ?

  The SAP error message UKM_BP008, which states "The resubmission date is in the past," typically occurs in the context of the SAP Credit Management module, particularly when dealing with business partner (BP) data and credit checks. This error indicates that the date set for resubmitting a credit check or a related process is earlier than the current date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The resubmission date was manually entered or set to a date that has already passed.
  System Configuration: There may be a configuration issue in the system that defaults the resubmission date incorrectly.
  Data Migration Issues: If data was migrated from another system, it may have brought in incorrect or outdated dates.
  
  Solution:
  
  
  Check and Update the Resubmission Date:
  
  Navigate to the relevant transaction or screen where the resubmission date is set.
  Verify the date and ensure it is set to a future date.
  Save the changes and attempt the process again.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings in the SAP system related to credit management and business partner data.
  Ensure that there are no default settings that might be causing the resubmission date to be set incorrectly.
  
  
  
  Data Validation:
  
  If the error is occurring after a data migration, validate the data to ensure that all dates are correct and conform to the expected formats and ranges.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management (e.g., FD32 for customer credit management) to navigate the system effectively.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to the business partner data and resubmission dates.
  
  By following these steps, you should be able to resolve the UKM_BP008 error and proceed with your credit management processes in SAP.