How To Fix UKM_EM005 - ** Event &1 process &2 triggered

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_EM - SAP Credit Management: Event Manager Messages

• Message number: 005

• Message text: ** Event &1 process &2 triggered

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.

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_EM005 - ** Event &1 process &2 triggered ?

  The SAP error message UKM_EM005, which states "Event &1 process &2 triggered," is related to the SAP Credit Management module, specifically within the context of the SAP Risk Management and Credit Management functionalities. This message typically indicates that a specific event has been triggered in the system, which may require further investigation or action.
  Cause:
  The error message UKM_EM005 is usually triggered when a certain event related to credit management processes occurs. This could be due to various reasons, such as:
  
  Credit Limit Exceeded: A customer has exceeded their credit limit, triggering an event that requires attention.
  Payment Behavior: Changes in a customer's payment behavior may trigger events that need to be processed.
  Changes in Customer Data: Updates to customer master data that affect credit risk assessments.
  Manual Triggers: Certain manual actions taken by users in the system can also trigger this event.
  
  Solution:
  To resolve the UKM_EM005 error, you can take the following steps:
  
  Check Event Details: Review the specific event and process numbers indicated in the error message. This will provide context on what triggered the event.
  Analyze Customer Credit Data: Look into the customer’s credit data to see if there are any issues, such as exceeded credit limits or negative payment history.
  Review Configuration: Ensure that the configuration settings for credit management are correctly set up. This includes credit limits, risk categories, and other relevant parameters.
  Process the Event: Depending on the event type, you may need to take specific actions, such as adjusting credit limits, updating customer data, or processing credit checks.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific event and process codes.
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_BP (Business Partner) and UKM_COM (Credit Management).
  SAP Notes: Check for any SAP Notes related to UKM_EM005 for known issues or patches that may address the problem.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect credit management processes.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the UKM_EM005 error message in SAP.