How To Fix UKM_CHECK019 - Payment behavior: Check amount has value &1 &2, maximum value is &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 019

• Message text: Payment behavior: Check amount has value &1 &2, maximum value is &3 &4

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_CHECK019 - Payment behavior: Check amount has value &1 &2, maximum value is &3 &4 ?

  The SAP error message UKM_CHECK019 is related to the payment behavior check in the SAP system, specifically within the context of the SAP Credit Management module. This error indicates that the check amount exceeds the maximum allowed value for a specific payment behavior.
  Cause:
  The error message occurs when the payment behavior check is triggered, and the amount being processed (the check amount) exceeds the predefined maximum limit set for that payment behavior. The placeholders in the message represent:
  
  &1 &2: The actual check amount (currency and value).
  &3 &4: The maximum allowed value (currency and value).
  
  This situation can arise due to various reasons, such as:
  
  Incorrect configuration of payment behavior limits in the credit management settings.
  Changes in customer payment terms or credit limits that have not been updated in the system.
  An attempt to process a payment that exceeds the customer's credit limit or payment behavior settings.
  
  Solution:
  To resolve the UKM_CHECK019 error, you can take the following steps:
  
  
  Review Payment Behavior Settings:
  
  Navigate to the configuration settings for payment behavior in SAP Credit Management.
  Check the maximum values set for the relevant payment behavior and ensure they are appropriate for your business needs.
  
  
  
  Adjust Customer Credit Limits:
  
  If the customer's credit limit or payment terms have changed, update these values in the customer master data.
  Ensure that the credit limit is sufficient to cover the transaction amount.
  
  
  
  Check Transaction Amount:
  
  Verify the transaction amount being processed. If it is indeed correct, consider whether it should be adjusted or if the payment behavior limits need to be increased.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the appropriate limits or configurations, consult with your finance or credit management team to ensure compliance with company policies.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer Credit Management) or UKM_BP (Business Partner) to review and adjust customer credit settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring credit management and payment behavior settings.
  Support: If the issue persists after making the necessary adjustments, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the UKM_CHECK019 error and ensure that payment behavior checks function correctly within your SAP system.