How To Fix UKM_XI013 - Credit limit request &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_XI - Messages for XI Exceptions

• Message number: 013

• Message text: Credit limit request &1 not available

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_XI013 - Credit limit request &1 not available ?

  The SAP error message UKM_XI013: Credit limit request &1 not available typically occurs in the context of SAP's credit management module, particularly when dealing with credit limit checks for customers. This error indicates that the system is unable to find a credit limit request for a specific customer or transaction.
  Causes:
  
  Missing Credit Limit Request: The most common cause is that there is no existing credit limit request for the specified customer or transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect customer master data.
  Credit Management Configuration: The credit management settings may not be properly configured, leading to issues in processing credit limit requests.
  Timing Issues: The credit limit request may not have been created yet, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to access the credit limit request.
  
  Solutions:
  
  Check Credit Limit Request: Verify if a credit limit request exists for the customer in question. You can do this by navigating to the credit management area in SAP and checking the relevant customer records.
  Create a Credit Limit Request: If no request exists, you may need to create a new credit limit request for the customer. This can typically be done through the transaction codes related to credit management (e.g., UKM_COM, UKM_CRED).
  Review Customer Master Data: Ensure that the customer master data is complete and accurate. Check for any missing information that might prevent the system from processing the credit limit request.
  Check Configuration Settings: Review the configuration settings for credit management in SAP. Ensure that all necessary settings are correctly configured to allow for credit limit requests.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team for further investigation. They can help identify any underlying issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  UKM_COM: Credit Management Overview
  UKM_CRED: Credit Limit Management
  
  
  SAP Notes: Check for any SAP Notes related to credit management errors, as they may provide additional insights or patches.
  Documentation: Review SAP documentation on credit management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.