How To Fix UKM_CHECK026 - Credit segment &1 of partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 026

• Message text: Credit segment &1 of partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CHECK026 - Credit segment &1 of partner &2 ?

  The SAP error message UKM_CHECK026 typically relates to issues in the credit management module, specifically concerning the credit segment of a business partner. This error indicates that there is a problem with the credit limit or credit check for a specific credit segment of a partner (customer or vendor).
  Cause:
  The error message UKM_CHECK026 can occur due to several reasons, including:
  
  Missing Credit Segment: The credit segment for the specified partner may not be defined or may be incomplete.
  Credit Limit Exceeded: The transaction may exceed the defined credit limit for the partner.
  Credit Management Settings: The settings for credit management may not be properly configured for the partner.
  Data Inconsistencies: There may be inconsistencies in the master data of the partner, such as missing or incorrect information.
  
  Solution:
  To resolve the UKM_CHECK026 error, you can take the following steps:
  
  
  Check Credit Segment Configuration:
  
  Go to the transaction code UKM1 (for customers) or UKM2 (for vendors) to check the credit segment settings for the partner.
  Ensure that the credit segment is correctly defined and that all necessary fields are filled out.
  
  
  
  Review Credit Limits:
  
  Verify the credit limit assigned to the partner. If the limit is too low, consider increasing it if appropriate.
  Check if the partner has any outstanding payments or overdue invoices that may affect their credit limit.
  
  
  
  Update Master Data:
  
  Ensure that the master data for the partner is complete and accurate. This includes checking the address, payment terms, and other relevant information.
  If there are any discrepancies, update the master data accordingly.
  
  
  
  Check Credit Management Settings:
  
  Review the credit management settings in the system to ensure they are configured correctly for the partner.
  Make sure that the credit check settings are appropriate for the type of transaction being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on credit management and error handling.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1, UKM2, FD32 (for customer credit management), and FK32 (for vendor credit management).
  SAP Notes: Check for any SAP Notes related to UKM_CHECK026 for specific patches or updates that may address known issues.
  Credit Management Configuration: Review the configuration settings in the SPRO transaction under Financial Accounting (FI) > Credit Management to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify and resolve the issue causing the UKM_CHECK026 error in SAP.