How To Fix UKM_MS013 - 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: 013

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_MS013 - Number of credit accounts selected: & ?

  The SAP error message UKM_MS013 typically relates to the credit management module within SAP, specifically in the context of the UKM (SAP Credit Management) functionality. The message indicates that the number of credit accounts selected exceeds the allowed limit.
  Cause:
  The error message "UKM_MS013 Number of credit accounts selected: &" usually occurs when a user attempts to process a transaction that involves multiple credit accounts, and the number of accounts exceeds the system's configured limit. This limit is often set to prevent performance issues or to ensure that the credit management process remains manageable.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for credit management in your SAP system. You may need to adjust the maximum number of credit accounts that can be selected in a single transaction.
  This can typically be done in the SPRO transaction under the relevant credit management settings.
  
  
  
  Limit the Number of Selected Accounts:
  
  If the configuration cannot be changed or if it is not advisable to do so, try to limit the number of credit accounts you are selecting in your transaction. This may involve breaking down your transaction into smaller parts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to credit management for any specific guidelines or limitations regarding the number of credit accounts.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or by limiting the number of accounts, consider reaching out to SAP support for further assistance. They may provide insights specific to your system's configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to credit management, such as UKM_COM, UKM_CRED, or others that may be pertinent to your operations.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as sometimes limitations can be tied to user permissions.
  Performance Considerations: Understand that selecting a large number of credit accounts can impact system performance, so it's generally advisable to keep selections to a manageable number.
  
  By following these steps, you should be able to address the UKM_MS013 error effectively.