How To Fix UKM_CHECK010 - Document value & & does not exceed the maximum document value & &


UKM_CHECK010 - Overview

  • Message type: E = Error

  • Message class: UKM_CHECK - Messages for Credit Check

  • Message number: 010

  • Message text: Document value & & does not exceed the maximum document value & &

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_CHECK010 - Document value & & does not exceed the maximum document value & & ?
    The SAP error message UKM_CHECK010 indicates that a document value exceeds the maximum allowed document value set in the system. This error typically occurs in the context of SAP's credit management module, where there are predefined limits for document values to manage credit risk effectively.
    
    Cause: The error is triggered when: A transaction (such as a sales order, delivery, or invoice) is created with a document value that exceeds the maximum limit defined in the credit management settings. The maximum document value is configured in the system for a specific customer or for a specific credit control area.
    Solution: To resolve the error, you can take the following steps: Check Maximum Document Value Settings: Navigate to the credit management settings in SAP. Check the maximum document value set for the relevant customer or credit control area. You can find this in the transaction code UKM_CUSTOMIZE or through the relevant configuration path in SPRO. Adjust Document Value: If the document value is indeed

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author