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Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 006
Message text: Credit check executed with rule &
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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UKM_CHECK006
- Credit check executed with rule & ?The SAP error message UKM_CHECK006 indicates that a credit check has been executed using a specific credit management rule, but the check has failed. This message is part of the SAP Credit Management module, which is used to manage customer credit limits and assess the creditworthiness of customers.
Cause:
The error typically arises due to one of the following reasons:
- Credit Limit Exceeded: The customer has exceeded their credit limit as defined in the system.
- Credit Exposure: The total credit exposure (open orders, deliveries, invoices, etc.) for the customer exceeds the allowed limit.
- Credit Management Settings: The credit management settings for the customer or the credit control area may not be configured correctly.
- Credit Check Rules: The specific credit check rule being applied may not be appropriate for the transaction or customer.
Solution:
To resolve the UKM_CHECK006 error, you can take the following steps:
Review Customer Credit Limit:
- Check the credit limit assigned to the customer in the customer master data (transaction code
FD03
).- If necessary, adjust the credit limit to accommodate the transaction.
Analyze Credit Exposure:
- Use transaction code
UKM_COMMIT
orUKM_CHECK
to analyze the customer's current credit exposure.- Ensure that the total exposure does not exceed the defined credit limit.
Check Credit Management Configuration:
- Review the credit management settings in the configuration (transaction code
SPRO
).- Ensure that the credit control area and credit check rules are set up correctly.
Adjust Credit Check Rules:
- If the specific credit check rule is not suitable, consider modifying it or using a different rule that aligns with your business requirements.
Consult with Finance Team:
- If you are unsure about the credit limits or exposure, consult with your finance or credit management team for guidance.
Transaction Review:
- Review the specific transaction that triggered the error to ensure that all relevant data is correct and complete.
Related Information:
Transaction Codes:
FD03
: Display Customer Master DataUKM_COMMIT
: Commit Credit ManagementUKM_CHECK
: Check Credit ManagementSPRO
: SAP Reference IMG for configurationDocumentation: Refer to SAP Help documentation for detailed information on credit management and error handling.
Support: If the issue persists after following the above steps, 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 the cause of the UKM_CHECK006 error and implement the necessary solutions to resolve it.
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