Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 004
Message text: Maximum document value was exceeded by & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
UKM_CHECK004 - Maximum document value was exceeded by & & ?The SAP error message UKM_CHECK004 indicates that the maximum document value has been exceeded in the context of the SAP Credit Management module (UKM stands for "Unternehmens Kredit Management" or "Corporate Credit Management"). This error typically arises when a transaction or document exceeds the predefined credit limit set for a customer or a specific transaction type.
Cause: Exceeded Credit Limit: The primary cause of this error is that the total value of the document (e.g., sales order, delivery, invoice) exceeds the customer's credit limit as defined in the credit management settings. Credit Management Settings: The credit limit may be set too low for the customer's needs, or the customer's financial situation may have changed, leading to a lower credit limit. Multiple Documents: If multiple documents are being processed simultaneously, the cumulative value may exceed the limit even if individual documents do not.
Configuration Issues: There may be issues with the configuration of credit management settings,
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_CHECK003 The block indicator in credit segment &1 has block reason &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK002 Currency &1 could not be translated to &2 for &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK005 Dunning level &1 exceeds maximum dunning level &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK006 Credit check executed with rule &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.