How To Fix UKM_RE000 - & & & &


UKM_RE000 - Overview

  • Message type: E = Error

  • Message class: UKM_RE - SAP Credit Management: Rules Engine Messages

  • Message number: 000

  • Message text: & & & &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


UKM_RE000 - Details

  • The SAP error message UKM_RE000 typically relates to issues within the SAP Credit Management module, specifically in the context of risk management and credit checks. The error message may indicate that there is a problem with the configuration or processing of credit checks for a customer or transaction.
    Possible Causes:
    
    
    Configuration Issues: The credit management settings may not be properly configured. This could include missing or incorrect settings in the credit control area, risk categories, or credit limits. Master Data Issues: The customer master data may be incomplete or incorrect. This includes missing credit information or incorrect risk categories assigned to the customer. Transaction Issues: The specific transaction being processed may not meet the criteria for credit checks, or there may be issues with the sales order or delivery. System Errors: There could be a temporary system error or inconsistency in the database that is causing the error message to appear. Solutions: Check Configuration: Review the configuration

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


UKM_RE000 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker