How To Fix KDFUE073 - Enter a default risk rule

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 073

• Message text: Enter a default risk rule

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 KDFUE073 - Enter a default risk rule ?

  The SAP error message KDFUE073, which states "Enter a default risk rule," typically occurs in the context of risk management within SAP systems, particularly when dealing with financial transactions or credit management. This error indicates that the system requires a default risk rule to be specified for the transaction or process you are attempting to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The default risk rule has not been defined in the system. This could be due to incomplete configuration in the risk management settings.
  Transaction Context: The specific transaction or process you are trying to execute requires a risk rule to assess the credit risk associated with it, and none has been provided.
  User Role/Authorization: The user may not have the necessary permissions to access or define risk rules.
  
  Solution:
  To resolve the KDFUE073 error, you can take the following steps:
  
  
  Define a Default Risk Rule:
  
  Navigate to the configuration settings for risk management in your SAP system.
  Define a default risk rule that meets the requirements of your business processes. This can typically be done in the SPRO transaction under the relevant risk management or credit management settings.
  
  
  
  Assign the Risk Rule:
  
  Ensure that the newly created risk rule is assigned to the relevant transaction types or customer accounts as needed.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting to execute the transaction has the necessary authorizations to access and assign risk rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to risk management and credit management for specific instructions on how to set up and manage risk rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to risk management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP risk management.