Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 032
Message text: Credit limit &1 &2 has been exceeded by &3 &4 in the horizon
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.
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.
UKM_CHECK032
- Credit limit &1 &2 has been exceeded by &3 &4 in the horizon ?The SAP error message UKM_CHECK032 indicates that a credit limit has been exceeded. This message is part of the SAP Credit Management module, which is used to manage customer credit limits and assess credit risk.
Cause: The error message occurs when a transaction (such as a sales order, delivery, or invoice) exceeds the defined credit limit for a customer. The message provides specific details: &1: The credit limit type (e.g., overall credit limit, open order limit). &2: The amount of the credit limit. &3: The amount that has exceeded the limit. &4: The currency in which the amounts are expressed.
Solution: To resolve this error, you can take the following steps: Review Customer Credit Limit: Check the credit limit settings for the customer in the SAP system. You can do this by navigating to the customer master data (transaction code XD03 for display). Verify the credit limit amount and the type of limit that is being exceeded. Analyze Open Items: Review the open
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_CHECK031
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...
UKM_CHECK030
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...
UKM_CHECK033
Credit analyst: &1 ( user &2 )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_CHECK034
Percentage &1% of overdue open items exceeds &2% ( &3 days)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.