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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
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.
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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:
- 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.
- System Configuration: It may also arise from configuration settings that trigger a rebuild of credit exposure when certain conditions are met.
- 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:
- 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).
- Check Logs: Review the application logs or job logs to identify if there are any errors or warnings that occurred during the rebuild process.
- Review Configuration: Ensure that the credit management settings are correctly configured. This includes checking credit control area settings, risk categories, and exposure calculation methods.
- 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.
- Consult Documentation: Refer to SAP documentation or notes related to credit management for specific guidance on handling this message.
Related Information:
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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