Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 011
Message text: Dunning level & does not exceed the maximum dunning level &
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.
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.
UKM_CHECK011
- Dunning level & does not exceed the maximum dunning level & ?The SAP error message UKM_CHECK011 indicates that the dunning level specified in a dunning run does not exceed the maximum dunning level defined for the customer or vendor. This error typically arises during the dunning process when the system checks the dunning levels for the accounts involved.
Cause: Dunning Level Configuration: The dunning level for the customer or vendor is set to a maximum level, and the dunning run is trying to process an account that has not reached this level. Dunning Procedure Settings: The dunning procedure assigned to the customer/vendor may have restrictions that prevent dunning beyond a certain level. Dunning Data: The dunning data for the customer/vendor may not be correctly maintained, leading to discrepancies in the dunning levels.
Solution: Check Dunning Levels: Review the dunning levels assigned to the customer/vendor in the customer master data (transaction code FD03 for customers or FK03 for vendors). Ensure that the dunning level is set correctly and
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_CHECK010
Document value & & does not exceed the maximum document value & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK009
Total liability & & does not exceed the credit limit & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK012
Dunning level & is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK013
The data for the oldest open item is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.