How To Fix UKM_XI006 - Credit limit request &1 checked, no inconsistencies found

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_XI - Messages for XI Exceptions

• Message number: 006

• Message text: Credit limit request &1 checked, no inconsistencies found

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_XI006 - Credit limit request &1 checked, no inconsistencies found ?

  The SAP error message UKM_XI006 indicates that a credit limit request has been checked, and no inconsistencies were found. This message typically arises in the context of SAP's credit management functionality, particularly when dealing with customer credit limits and risk management.
  Cause:
  
  Credit Limit Check: The message is generated when a credit limit check is performed on a customer account, and the system confirms that the request for credit limit adjustment or check has been processed without any inconsistencies.
  No Errors Found: The message is informational, indicating that the system did not find any issues with the credit limit request. It does not indicate a problem but rather confirms that the check was successful.
  
  Solution:
  Since this message indicates that no inconsistencies were found, there is typically no action required. However, if you are expecting a different outcome (e.g., a credit limit approval or a warning), consider the following steps:
  
  Review Credit Limit Settings: Ensure that the credit limit settings for the customer are configured correctly in the system.
  Check Customer Master Data: Verify that the customer master data is complete and accurate, including credit-related fields.
  Monitor Credit Management Settings: Ensure that the credit management settings in the SAP system are aligned with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into credit management processes and settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and manage customer credit limits.
  Credit Management Configuration: Review the configuration settings in the SAP system related to credit management, which can be found in the SPRO transaction under Financial Accounting (FI) > Accounts Receivable > Credit Management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates related to credit management and error messages.
  
  If you are facing issues beyond this message or if you have specific business requirements that are not being met, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Credit Management.