How To Fix UKM_CHECK030 - ID: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 030

• Message text: ID: &1

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CHECK030 - ID: &1 ?

  The SAP error message UKM_CHECK030 typically relates to the SAP Credit Management module, specifically within the context of credit checks. The message ID: &1 indicates that there is an issue with the credit limit or credit exposure for a customer.
  Cause:
  The error message UKM_CHECK030 usually occurs when:
  
  A customer's credit limit has been exceeded.
  The customer's credit exposure is too high based on the defined credit management settings.
  There may be missing or incorrect data in the customer master record that affects credit checks.
  The credit management settings for the customer or the sales area may not be configured correctly.
  
  Solution:
  To resolve the UKM_CHECK030 error, you can take the following steps:
  
  
  Check Customer Credit Limit:
  
  Go to the customer master record and verify the credit limit set for the customer. Ensure that it is appropriate for the customer's business relationship.
  
  
  
  Review Credit Exposure:
  
  Check the current credit exposure for the customer. This can be done through transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  Ensure that the total open items and sales orders do not exceed the credit limit.
  
  
  
  Adjust Credit Management Settings:
  
  If necessary, adjust the credit management settings for the customer or the sales area. This may involve changing the credit limit or modifying the credit check settings.
  
  
  
  Check for Missing Data:
  
  Ensure that all relevant data in the customer master record is complete and accurate. This includes payment terms, risk category, and other credit-related fields.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the appropriate credit limit or exposure, consult with your finance or credit management team for guidance.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to credit management. This may involve checking the credit control area settings and ensuring they align with your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FD32 - Change Customer Credit Management
  FD33 - Display Customer Credit Management
  UKM_CHECK - Check Credit Management settings
  
  
  
  SAP Notes:
  
  Check SAP Notes related to credit management for any known issues or updates that may address the error.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on credit management processes and configurations.
  
  
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.