How To Fix UKM_WD_MSG005 - Credit limit request has been rejected

UKM_WD_MSG005 - Overview

• Message type: E = Error

• Message class: UKM_WD_MSG -

• Message number: 005

• Message text: Credit limit request has been rejected

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.

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UKM_WD_MSG005 - Details

• The SAP error message UKM_WD_MSG005 indicates that a credit limit request has been rejected. This message is typically associated with the SAP Credit Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite. The rejection can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Credit Limit Exceeded: The customer's credit limit has been exceeded based on the current open items and sales orders.
  Credit Risk Assessment: The system may have performed a credit risk assessment that resulted in a negative outcome, leading to the rejection of the credit limit request.
  Customer Status: The customer may have a status that prevents credit limit approval, such as being blocked for credit or having overdue payments.
  Credit Management Settings: Configuration settings in the credit management module may not align with the company's credit policies.
  Missing Data: Required data for the credit limit assessment may be missing or