How To Fix UKM_BP015 - Credit limit increased

UKM_BP015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Credit limit increased

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

UKM_BP015 - Details

• The SAP error message UKM_BP015 indicates that a credit limit has been exceeded for a business partner (BP) in the context of SAP's credit management functionality. This error typically arises when a transaction (such as a sales order or delivery) is processed, and the total exposure for the customer exceeds the defined credit limit.
  
  Cause:
  
  Exceeded Credit Limit: The primary cause of this error is that the total amount of open items (invoices, orders, etc.) for the business partner has surpassed the credit limit set in the system.
  Credit Management Settings: The credit limit may not be updated to reflect recent changes in the customer's financial situation or payment behavior.
  
  Configuration Issues: There may be issues with the configuration of credit management settings in SAP, such as incorrect credit limit settings or missing data.
  
  
  Solution:
  
  
  Review Credit Limit: Check the credit limit assigned to the business partner. If necessary, increase the credit limit based on the