How To Fix UKM_WD_MSG002 - Credit limit request &1 has status &2 and can only be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_WD_MSG -

• Message number: 002

• Message text: Credit limit request &1 has status &2 and can only be displayed

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_WD_MSG002 - Credit limit request &1 has status &2 and can only be displayed ?

  The SAP error message UKM_WD_MSG002 indicates that a credit limit request has a specific status that prevents it from being processed further. The message typically includes two placeholders: &1 for the credit limit request number and &2 for the status of that request. 
  Cause:
  This error usually occurs when:
  
  The credit limit request is in a status that is not eligible for further processing (e.g., "Completed", "Rejected", "Cancelled").
  The request may have been previously processed, and the system is set to only allow viewing of requests in certain statuses.
  There may be a configuration or workflow issue that is causing the request to be stuck in a non-processable state.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check the Status: Review the status of the credit limit request. You can do this by navigating to the relevant transaction in SAP (e.g., UKM_CREDIT or similar) and checking the details of the request.
  
  
  Review Workflow: If the request is stuck in a status due to a workflow issue, check the workflow logs to identify any errors or issues that may have occurred during processing.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the implications of the specific status and what actions can be taken.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on the specific configuration of your system.
  
  
  Recreate Request: If the request is no longer valid or needs to be processed again, you may need to create a new credit limit request, ensuring that all necessary information is provided correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_CREDIT, UKM_CRED_LIM, or others related to credit management in SAP.
  SAP Notes: Check for any SAP Notes related to credit management errors or specific issues with the UKM module that may provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user attempting to process the request has the necessary authorizations to view or modify credit limit requests.
  
  By following these steps, you should be able to diagnose and address the issue related to the UKM_WD_MSG002 error message in SAP.