How To Fix UKM_CHECK031 - Checked credit value &1 &2

UKM_CHECK031 - Overview

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 031

• Message text: Checked credit value &1 &2

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_CHECK031 - Checked credit value &1 &2 ?

  The SAP error message UKM_CHECK031 typically relates to credit management within the SAP system, specifically in the context of the SAP Credit Management module (part of SAP's Financial Supply Chain Management). This error indicates that the checked credit value exceeds the allowed limit for a customer or a specific transaction.
  
  Cause:
  The error message UKM_CHECK031 is triggered when the system checks the credit limit for a customer and finds that the credit exposure (the total amount of credit extended to the customer) exceeds the allowed credit limit. This can happen due to various reasons, such as:
  
  Increased Sales Orders: New sales orders or open invoices may have pushed the customer's total credit exposure beyond the limit.
  Changes in Credit Limit: The credit limit for the customer may have been reduced or not updated in the system.
  Incorrect Configuration: There may be issues with the configuration of credit management settings in the system.
  Customer Master Data: The