How To Fix UKM_CHECK008 - Check was not successful

SAP Error Message - Details

• 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.

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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 it is appropriate for their transaction. You can do this by navigating to the customer master data in SAP.
  Check Credit Block Status: Verify if the customer account is blocked for credit. If it is, you may need to unblock it after assessing the risk.
  Update Credit Data: Ensure that all necessary credit data is maintained for the customer in the system. This includes credit limits, risk categories, and any other relevant information.
  Adjust Credit Management Settings: Review the configuration settings in the Credit Management module to ensure they align with your business requirements.
  Clear Open Items: If there are outstanding open items, consider clearing them or negotiating payment terms with the customer.
  Consult with Finance Team: If you are unsure about the credit policies or limits, consult with your finance or credit management team for guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to view and modify customer credit data.
  Credit Management Configuration: Review the configuration settings in the SPRO transaction under Financial Accounting (FI) > Credit Management.
  Documentation: Refer to SAP Help documentation for detailed information on credit management processes and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.