How To Fix UKM_PI139 - Credit check negative for account &1 segment &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_PI - Messages for Credit Management Plug-In

• Message number: 139

• Message text: Credit check negative for account &1 segment &2

What causes this issue?

The credit check in SAP Credit Management produced a negative result.

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?

In SAP Credit Management, you can use report UKM_LOGS_DISPLAY to output
the details of the check.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.