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

SAP Error Message - Details

• 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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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 too high, consider adjusting the value of the transaction to be within the allowed limits.
  
  
  
  Increase Maximum Document Value:
  
  If the business process requires higher document values, you may need to increase the maximum document value in the configuration settings.
  Ensure that this change aligns with your organization's credit policy and risk management practices.
  
  
  
  Review Customer Credit Limits:
  
  Check if the customer has a credit limit that is being exceeded. If necessary, adjust the credit limit for the customer in the customer master data.
  
  
  
  Consult with Finance or Credit Management Team:
  
  If you are unsure about the appropriate limits or changes, consult with your finance or credit management team to ensure compliance with company policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  UKM_CUSTOMIZE: For customizing credit management settings.
  FD32: To view and edit customer credit limits.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on credit management and configuration settings.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  
  By following these steps, you should be able to address the UKM_CHECK010 error effectively.