How To Fix UKM_MS012 - Number of credit accounts selected: &

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_MS - SAP Credit Management: Messages for Mass Update

• Message number: 012

• Message text: Number of credit accounts selected: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_MS012 - Number of credit accounts selected: & ?

  The SAP error message UKM_MS012 typically relates to the SAP Credit Management module, specifically when there is an issue with the number of credit accounts selected for a particular transaction or process. The message indicates that the number of credit accounts selected exceeds the allowed limit.
  Cause:
  The error message UKM_MS012 is triggered when:
  
  The number of credit accounts that are being processed exceeds the predefined limit set in the system.
  There may be a configuration setting that restricts the number of credit accounts that can be selected for a transaction.
  The transaction or process being executed is attempting to handle more credit accounts than the system is configured to allow.
  
  Solution:
  To resolve the UKM_MS012 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to credit management. Specifically, look for settings that define the maximum number of credit accounts that can be selected.
  You may need to adjust these settings to allow for a higher number of credit accounts if your business process requires it.
  
  
  
  Limit the Number of Selected Accounts:
  
  If adjusting the configuration is not feasible, consider limiting the number of credit accounts you are trying to process in the transaction. Ensure that you are only selecting the necessary accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the UKM_MS012 error. This may provide additional context or steps tailored to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and limiting selections, consider reaching out to SAP support for assistance. They can provide insights based on your specific system setup and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional configuration guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CRED, or others that may be involved in credit account processing.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access and manage credit accounts.
  
  By following these steps, you should be able to address the UKM_MS012 error effectively.