How To Fix K-083 - No MVCP or RCP was found for default risk rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 083

• Message text: No MVCP or RCP was found for default risk rule &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-083 - No MVCP or RCP was found for default risk rule &1 ?

  The SAP error message K-083 "No MVCP or RCP was found for default risk rule &1" typically occurs in the context of risk management, particularly when dealing with credit risk assessment in SAP systems. This error indicates that the system could not find a valid Multi-Value Credit Policy (MVCP) or Risk Control Policy (RCP) associated with the specified default risk rule.
  Cause:
  
  Missing Configuration: The MVCP or RCP may not be configured in the system for the specified default risk rule.
  Incorrect Assignment: The default risk rule may not be correctly assigned to the relevant credit management settings.
  Data Inconsistency: There may be inconsistencies or missing data in the configuration tables related to credit risk management.
  Version Issues: The system may be using an outdated version of the configuration that does not include the necessary policies.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for credit risk management in SAP.
  Ensure that the MVCP and RCP are properly defined and assigned to the default risk rule in question.
  Use transaction codes like OB45 (for credit control area) or FSP0 (for credit management) to review and adjust settings.
  
  
  
  Create or Update Policies:
  
  If the MVCP or RCP does not exist, create a new policy that meets the requirements of the default risk rule.
  Ensure that the policies are active and correctly linked to the relevant risk rules.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks to ensure that all necessary data is present and correctly configured.
  Use transaction codes like SE16 to view relevant tables and check for missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to credit risk management for any specific requirements or updates that may affect the configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and policies, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for credit management, such as FD32 (Change Customer Credit Management) and FD33 (Display Customer Credit Management).
  SAP Notes: Search for SAP Notes related to error K-083 in the SAP Support Portal for any patches or updates that may address the issue.
  Training and Documentation: Consider training sessions or documentation on credit risk management in SAP to better understand the configuration and policies involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.