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 & &

Self-Explanatory Message

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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_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