How To Fix UKM_CHECK030 - ID: &1

UKM_CHECK030 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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