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Message type: E = Error
Message class: UKM_EM - SAP Credit Management: Event Manager Messages
Message number: 010
Message text: Activity &1 event &2 triggered
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.
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UKM_EM010
- Activity &1 event &2 triggered ?The SAP error message UKM_EM010, which states "Activity &1 event &2 triggered," is related to the SAP Credit Management module, specifically within the context of the SAP Risk Management component. This message typically indicates that a specific activity or event has been triggered in the system, which may require further investigation or action.
Cause:
The error message UKM_EM010 can be triggered by various factors, including:
- Credit Limit Exceeded: The customer may have exceeded their credit limit, which triggers an event in the credit management process.
- Risk Assessment: A risk assessment may have been triggered due to changes in customer data or transaction patterns.
- Manual Intervention: A user may have manually triggered an event related to credit management activities.
- Configuration Issues: There may be issues with the configuration of the credit management settings in the system.
Solution:
To resolve the UKM_EM010 error, consider the following steps:
Review Customer Credit Data: Check the credit limit and current credit exposure for the customer involved. Ensure that the credit limit is set appropriately and that the customer is within their limit.
Analyze the Triggered Event: Identify what specific activity (Activity &1) and event (Event &2) have been triggered. This information can help you understand the context of the error.
Check Configuration Settings: Review the configuration settings for credit management in the SAP system. Ensure that all necessary parameters are set correctly.
Consult Logs and Documentation: Look at the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what caused the event to trigger.
User Training: If the event was triggered by manual intervention, ensure that users are trained on the correct procedures for handling credit management activities.
Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the UKM_EM010 error effectively.
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