How To Fix UKM_CHECK020 - Payment behavior: Check amount is less than & &

UKM_CHECK020 - Overview

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 020

• Message text: Payment behavior: Check amount is less than & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CHECK020 - Payment behavior: Check amount is less than & & ?

  The SAP error message UKM_CHECK020 typically relates to the payment behavior of a customer or vendor in the context of credit management. The message indicates that the check amount is less than the specified threshold, which can prevent the processing of a payment or transaction.
  
  Cause:
  The error occurs when the payment amount being processed does not meet the minimum required amount set in the system for a specific customer or vendor. This can happen due to various reasons, such as:
  
  Configuration Settings: The minimum payment amount may be configured in the credit management settings.
  Customer/Vendor Master Data: The payment behavior settings for the specific customer or vendor may have been defined in a way that restricts payments below a certain threshold.
  Transaction Data: The transaction being processed may not meet the required criteria for payment processing.
  
  
  Solution:
  To resolve the UKM_CHECK020 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the credit management settings in the SAP