Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 027
Message text: Document data &1 is not in credit horizon &2
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UKM_CHECK027
- Document data &1 is not in credit horizon &2 ?The SAP error message UKM_CHECK027 indicates that a document (such as a sales order or a purchase order) is not within the defined credit horizon for a customer. This typically occurs in the context of credit management within SAP, where the system checks whether a customer's credit limit is sufficient for the transaction being processed.
Cause: The error arises when: The document data (e.g., sales order) is dated outside the credit horizon defined for the customer. The credit horizon is set in the customer master data, which specifies the time frame for which credit checks are performed. The document's date (e.g., delivery date, invoice date) is beyond the allowed credit horizon.
Solution: To resolve this error, you can take the following steps: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for company code data). Verify the credit horizon settings in the credit management section. Ensure that the credit horizon is
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