How To Fix UKM_CU012 - Select a status that closes credit limit requests

UKM_CU012 - Overview

• Message type: E = Error

• Message class: UKM_CU - Messages for UKM Customizing

• Message number: 012

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

What causes this issue?

The selected status &V1& is not intended for closing 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 processing of credit limit requests,
but does allow them to be reopened.

Procedure for System Administrators

The status must have system status 007.

Error message extract from SAP system. Copyright SAP SE.

UKM_CU012 - Details

• The SAP error message UKM_CU012 indicates that a user is trying to process a credit limit request without selecting a status that is appropriate for closing the request. This error typically occurs in the context of SAP's credit management module, where credit limit requests are managed.
  
  Cause:
  The error arises when:
  
  A user attempts to finalize or close a credit limit request but has not selected a valid status that indicates closure.
  The system requires a specific status to be set in order to complete the process, and the current status does not meet this requirement.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Current Status: Review the current status of the credit limit request. Ensure that it is not already in a closed or finalized state.
  
  
  Select Appropriate Status: When processing the credit limit request, ensure that you select a status that is designated for closing. This could be a status like "Approved," "Rejected," or any