How To Fix UKM_CU013 - Select a status that permits the processing of credit limit requests

UKM_CU013 - Overview

• Message type: E = Error

• Message class: UKM_CU - Messages for UKM Customizing

• Message number: 013

• Message text: Select a status that permits the processing of credit limit requests

What causes this issue?

The selected status &V1& is not intended for reopening 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 allows the processing of credit limit requests.

Procedure for System Administrators

The status must have system status 001 or 002.

Error message extract from SAP system. Copyright SAP SE.

UKM_CU013 - Details

• The SAP error message UKM_CU013 indicates that the system is preventing the processing of credit limit requests because the selected status does not allow for such processing. This error typically arises in the context of SAP's Credit Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite.
  
  Cause:
  The error occurs when:
  
  The status of the customer or credit limit request is set to a value that does not permit processing. For example, the status might be "Blocked" or "Inactive."
  The configuration settings in the credit management system may not allow certain statuses to process credit limit requests.
  The customer master data may not be correctly set up, leading to restrictions on credit limit processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Status:
  
  Go to the customer master data and check the status of the customer. Ensure that the customer is active and not blocked for credit management.
  
  
  
  Review Credit