Message type: E = Error
Message class: UKM_CHECK - Messages for Credit Check
Message number: 034
Message text: Percentage &1% of overdue open items exceeds &2% ( &3 days)
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UKM_CHECK034
- Percentage &1% of overdue open items exceeds &2% ( &3 days) ?The SAP error message UKM_CHECK034 indicates that a certain percentage of overdue open items exceeds a specified threshold. This message is typically related to the credit management functionality within SAP, specifically in the context of the SAP Credit Management module (UKM).
Cause: The error occurs when the percentage of overdue open items for a customer exceeds the defined limit. The parameters in the message represent: &1: The actual percentage of overdue open items. &2: The threshold percentage that has been set in the system. &3: The number of days that define what is considered "overdue." This situation can arise due to various reasons, such as: Customers not paying their invoices on time. A high volume of overdue invoices. Changes in customer creditworthiness or payment behavior.
Solution: To resolve this error, you can take the following steps: Review Customer Accounts: Check the customer account in question to identify the overdue items. You can do this by using transaction codes like FD10N (Display Customer
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