Run report UKM_LOGS_DISPLAY to see the credit check log
Message type: E = Error
Message class: FINS_CREDIT_MIG - Credit Management Migration
Message number: 085
Message text: Run report UKM_LOGS_DISPLAY to see the credit check log
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
FINS_CREDIT_MIG084 Credit check executed for blocked sales documents of customer &1
FINS_CREDIT_MIG083 Enter either customer number or business partner
FINS_CREDIT_MIG086 Payment behaviour data created for customer &1
FINS_CREDIT_MIG090 No currency found for credit control area &1