Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 026
Message text: Credit segment &1 of partner &2
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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
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