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Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 022
Message text: Liability from system &1 could not be determined
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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UKM_CHECK022
- Liability from system &1 could not be determined ?The SAP error message UKM_CHECK022 indicates that the system was unable to determine the liability from a specific system (denoted as &1). This error typically arises in the context of SAP's credit management module, particularly when dealing with customer credit checks and risk management.
Cause:
The error can occur due to several reasons, including:
- Missing Configuration: The liability settings for the customer or the relevant credit management settings may not be properly configured in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the customer master data or related financial documents.
- System Settings: The system may not be set up to calculate liabilities correctly, possibly due to missing or incorrect customizing settings.
- Credit Management Settings: The credit management settings for the specific customer or transaction type may not be correctly defined.
Solution:
To resolve the UKM_CHECK022 error, you can take the following steps:
Check Customer Master Data:
- Ensure that the customer master data is complete and correctly maintained. Check for any missing information related to credit limits, payment terms, and other relevant fields.
Review Configuration Settings:
- Go to the configuration settings for credit management (transaction code SPRO) and verify that the liability settings are correctly defined.
- Check the customizing settings under Financial Supply Chain Management > Credit Management > Basic Functions > Define Liability Types.
Analyze Credit Management Settings:
- Review the credit management settings for the specific customer or transaction type. Ensure that the relevant credit control area and risk categories are correctly assigned.
Check for Data Consistency:
- Run consistency checks on the relevant data to identify any discrepancies. You can use transaction codes like UKM_CHECK or UKM_CHECK_CUST to perform these checks.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
Debugging:
- If you have access to technical resources, consider debugging the process to identify where the liability determination is failing. This may require ABAP development skills.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the UKM_CHECK022 error in your SAP system.
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