How To Fix UKM_CHECK025 - No log found for document &1


UKM_CHECK025 - Overview

  • Message type: E = Error

  • Message class: UKM_CHECK - Messages for Credit Check

  • Message number: 025

  • Message text: No log found for document &1

  • Show details Hide details
  • trados = fn

    What causes this issue?

    No log is found for the check of document &V1&.

    System Response

    Generally, the last check of a partner before a document update is also
    the check for this document. Due to the asynchronous communication
    between <LS>SAP Credit Management </> and the connected systems, this
    <ZH>cannot</> be guaranteed in all cases. Therefore, the system may find
    the check log of another document of the same partner posted around the
    same time. Alternatively, the system may not find any log.

    How to fix this error?

    Repeat the search <ZH>without</> specifying the document number but
    specifying the business partner and, if necessary, the credit segment
    and/or the period of the credit check.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_CHECK025 - No log found for document &1 ?
    The SAP error message UKM_CHECK025: No log found for document &1 typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit checks and risk management processes. This error indicates that the system could not find a log entry for the specified document (e.g., sales order, delivery, etc.) in the credit management logs.
    
    Cause: Missing Log Entry: The most common cause is that the log for the specified document does not exist. This could happen if the document was processed without a credit check or if the log was deleted or not created due to some configuration issues. Document Not Processed: The document may not have gone through the credit check process, which means no log was generated.
    Configuration Issues: There may be issues with the configuration of the credit management settings in SAP, leading to logs not being created as expected. Data Inconsistencies: There could be inconsistencies in the

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