How To Fix UKM_CHECK001 - Credit limit &1 &2 exceeded by &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 001

• Message text: Credit limit &1 &2 exceeded by &3 &4

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 UKM_CHECK001 - Credit limit &1 &2 exceeded by &3 &4 ?

  The SAP error message UKM_CHECK001 indicates that a credit limit has been exceeded. This message is part of the SAP Credit Management module, which is used to manage customer credit limits and assess credit risk.
  
  Cause:
  The error message UKM_CHECK001 is triggered when a transaction (such as a sales order, delivery, or invoice) exceeds the defined credit limit for a customer. The message typically includes the following placeholders:
  
  &1: Customer number
  &2: Credit limit amount
  &3: Amount that exceeds the limit
  &4: Currency
  
  This situation can occur due to various reasons, such as:
  
  The customer has reached or exceeded their credit limit due to previous transactions.
  The credit limit has not been updated or adjusted to reflect the customer's current financial situation.
  There may be a delay in processing payments that affects the available credit.
  
  
  Solution:
  To resolve the UKM_CHECK001 error, you can take the following steps:
  
  
  Review Customer Credit Limit:
  
  Check the customer's credit limit in the SAP system. You can do this