Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 009
Message text: Total liability & & does not exceed the credit limit & &
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UKM_CHECK009
- Total liability & & does not exceed the credit limit & & ?The SAP error message UKM_CHECK009 indicates that the total liability for a customer exceeds the defined credit limit. This is part of the SAP Credit Management functionality, which is used to manage customer credit limits and assess credit risk.
Cause: The error occurs when: The total outstanding liabilities (invoices, open orders, etc.) for a customer exceed the credit limit set in the system. The system is configured to check credit limits during sales order processing, delivery, or billing, and the current transaction would push the total liability over the allowed limit.
Solution: To resolve this 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 for display). If necessary, increase the credit limit if it is justified based on the customer's payment history and financial stability. Review Outstanding Liabilities: Analyze the customer's current outstanding liabilities to understand why they exceed the credit limit. This
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