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How To Fix UKM_COMM060 - Rebuild of credit exposure started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_COMM - Messages for Liability Update and Line Item Update

  • Message number: 060

  • Message text: Rebuild of credit exposure started

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_COMM060 - Rebuild of credit exposure started ?

    The SAP error message UKM_COMM060, which states "Rebuild of credit exposure started," typically indicates that the system is in the process of recalculating or rebuilding the credit exposure for a customer or a group of customers. This process is part of the credit management functionality in SAP, particularly within the context of the SAP Credit Management module (UKM).

    Cause:

    1. Data Changes: The error can occur due to changes in customer data, such as updates to credit limits, payment history, or other relevant financial information.
    2. System Configuration: It may also arise from configuration settings that trigger a rebuild of credit exposure when certain conditions are met.
    3. Batch Jobs: The message may indicate that a batch job for recalculating credit exposure has been initiated, which is a normal part of the system's operation.

    Solution:

    1. Monitor the Process: If the message indicates that a rebuild is in progress, you may need to wait for the process to complete. You can monitor the status of the job in transaction codes like SM37 (Job Monitoring).
    2. Check Logs: Review the application logs or job logs to identify if there are any errors or warnings that occurred during the rebuild process.
    3. Review Configuration: Ensure that the credit management settings are correctly configured. This includes checking credit control area settings, risk categories, and exposure calculation methods.
    4. Manual Rebuild: If the process does not complete successfully, you may need to manually trigger a rebuild of credit exposure using transaction code UKM_REBUILD or similar, depending on your SAP version.
    5. Consult Documentation: Refer to SAP documentation or notes related to credit management for specific guidance on handling this message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_COMMIT, UKM_REBUILD, and SM37 for monitoring jobs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to credit management and the specific error message.
    • User Roles: Ensure that the user executing the process has the necessary authorizations to perform credit management tasks.
    • Performance Considerations: Rebuilding credit exposure can be resource-intensive, so consider scheduling such tasks during off-peak hours to minimize impact on system performance.

    If the issue persists or if you encounter additional errors, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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