How To Fix UKM_CU011 - Select a status that finally closes credit limit requests

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CU - Messages for UKM Customizing

• Message number: 011

• Message text: Select a status that finally closes credit limit requests

What causes this issue?

The selected status &V1& is not intended for the <ZH>final</> closing of
credit limit requests.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a status that prohibits the reopening of credit limit requests.

Procedure for System Administrators

The status must have system status 008.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CU011 - Select a status that finally closes credit limit requests ?

  The SAP error message UKM_CU011 indicates that a status must be selected that will finally close credit limit requests in the SAP system. This error typically arises in the context of the SAP Credit Management module, where credit limit requests are processed.
  Cause:
  The error occurs when a user attempts to process a credit limit request without selecting a final status that indicates the request is complete. In SAP Credit Management, credit limit requests can have various statuses, and certain actions require that the request be marked with a status that signifies it is closed or finalized.
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Current Status: Check the current status of the credit limit request you are trying to process. You can do this by navigating to the relevant transaction or report in SAP.
  
  
  Select a Final Status: When processing the credit limit request, ensure that you select a status that is defined as a final status in your system configuration. Common final statuses might include "Approved," "Rejected," or "Completed," depending on your organization's setup.
  
  
  Configuration Check: If you are unsure which statuses are considered final, you may need to consult with your SAP administrator or check the configuration settings in the SAP Credit Management module. The final statuses are typically defined in the customizing settings.
  
  
  Documentation and Training: Ensure that users involved in processing credit limit requests are trained on the correct procedures and understand the importance of selecting the appropriate status.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_CRED, which may help in managing credit limit requests.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to change the status of credit limit requests.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.