How To Fix UKM_CHECK008 - Check was not successful

UKM_CHECK008 - Overview

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 008

• Message text: Check was not successful

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_CHECK008 - Check was not successful ?

  The SAP error message UKM_CHECK008: Check was not successful typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmens Kredit Management" in German, which translates to "Corporate Credit Management"). This error indicates that a credit check has failed for a particular transaction, such as a sales order or delivery.
  Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, which is set in the system.
  Credit Block: The customer account may be blocked for credit reasons.
  Missing Credit Data: The necessary credit data for the customer may not be maintained in the system.
  Credit Management Settings: The configuration settings for credit management may not be properly set up.
  Open Items: The customer may have outstanding open items that exceed the allowed credit limit.
  Risk Category: The customer may belong to a risk category that is not allowed for certain transactions.
  
  Solutions:
  
  Review Customer Credit Limit: Check the customer's credit limit and ensure