How To Fix UKM_XI011 - Credit limit request &1 cannot be determined uniquely

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_XI - Messages for XI Exceptions

• Message number: 011

• Message text: Credit limit request &1 cannot be determined uniquely

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_XI011 - Credit limit request &1 cannot be determined uniquely ?

  The SAP error message UKM_XI011 indicates that the system is unable to uniquely determine a credit limit request for a specific customer or transaction. This typically occurs in the context of SAP's credit management functionality, where the system is trying to assess the credit limit for a customer but finds multiple entries that match the criteria, leading to ambiguity.
  Causes:
  
  Multiple Credit Limit Requests: There may be multiple credit limit requests for the same customer that meet the criteria, causing the system to be unable to determine which one to use.
  Data Inconsistencies: Inconsistent or incomplete data in the customer master records or credit management settings can lead to this error.
  Configuration Issues: Incorrect configuration in the credit management settings or in the way credit limits are defined can also lead to this issue.
  Missing or Incorrect Parameters: The parameters used to determine the credit limit request may be missing or incorrectly set.
  
  Solutions:
  
  Check Credit Limit Requests: Review the credit limit requests for the customer in question. Ensure that there is only one active request that meets the criteria.
  Data Cleanup: If there are multiple requests, consider consolidating them or removing duplicates to ensure that only one valid request exists.
  Review Configuration: Check the configuration settings in the credit management module. Ensure that the settings for credit limit determination are correctly defined.
  Parameter Verification: Verify that all necessary parameters for determining the credit limit request are correctly set and available in the system.
  Consult Documentation: Refer to SAP documentation or notes related to credit management for any specific guidance on resolving this error.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the ambiguity arises.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like UKM1 (to manage credit limits) or UKM2 (to view credit limit requests) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect credit limit determination.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.