How To Fix UKM_XI015 - Credit limit request &1 created

UKM_XI015 - Overview

• 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

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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UKM_XI015 - Details

• 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,