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

UKM_PI139 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_PI139 - Credit check negative for account &1 segment &2 ?

  The SAP error message UKM_PI139 indicates that a credit check has failed for a specific customer account and segment. This typically occurs in the context of SAP's credit management functionality, which is part of the SAP Financial Supply Chain Management (FSCM) module. The error message provides the account number and segment that triggered the issue.
  
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, which is set in the system.
  Blocked Status: The customer account may be blocked for credit reasons, preventing further transactions.
  Credit Exposure: The total credit exposure for the customer may be too high, considering open orders, deliveries, and invoices.
  Credit Management Settings: The settings for credit checks may not be configured correctly, leading to unexpected failures.
  Segment-Specific Issues: The error may be related to specific segments of the customer account, which may have different credit limits or conditions.
  
  
  Solution:
  
  Review Customer Credit Limit: Check the credit limit assigned to the customer in