How To Fix UKM_XI015 - Credit limit request &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_XI - Messages for XI Exceptions

• Message number: 015

• Message text: Credit limit request &1 created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_XI015 - Credit limit request &1 created ?

  The SAP error message UKM_XI015 typically relates to the credit management module within SAP, specifically in the context of credit limit requests. This message indicates that a credit limit request has been created for a customer or business partner, but it may also imply that there are issues or actions required regarding that request.
  Cause:
  
  Credit Limit Exceeded: The customer has exceeded their credit limit, and a request for a new limit has been generated.
  Credit Management Configuration: There may be issues with the configuration of credit management settings in SAP.
  Customer Master Data: The customer master data may not be correctly set up, leading to issues in processing credit limits.
  Credit Check Settings: The settings for credit checks may not be properly configured, causing the system to generate requests incorrectly.
  
  Solution:
  
  Review Credit Limit: Check the customer's current credit limit and outstanding balances to determine if the limit needs to be adjusted.
  Adjust Credit Limit: If necessary, adjust the credit limit in the customer master data or approve the credit limit request.
  Check Configuration: Review the configuration settings for credit management in SAP to ensure they are set up correctly.
  Customer Master Data: Verify that the customer master data is complete and accurate, including credit-related fields.
  Monitor Credit Requests: Regularly monitor credit limit requests and approvals to ensure timely processing and avoid disruptions in sales orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to manage credit limits.
  Credit Management Settings: Familiarize yourself with the credit management settings in the SAP system, which can be found in the SPRO configuration under Financial Supply Chain Management.
  Documentation: Refer to SAP documentation or help files for detailed information on credit management processes and error handling.
  User Roles: Ensure that the appropriate user roles and authorizations are in place for users who need to manage credit limits and requests.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.