How To Fix UDM_BUPA_TRANS_DATA153 - Data from credit segment &1 used for valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

• Message number: 153

• Message text: Data from credit segment &1 used for valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_BUPA_TRANS_DATA153 - Data from credit segment &1 used for valuation ?

  The SAP error message UDM_BUPA_TRANS_DATA153 typically relates to issues with the data used for valuation in the context of business partner (BUPA) transactions, particularly in the credit segment. This error can occur in various scenarios, such as during the processing of credit management or when dealing with business partner data in the SAP system.
  Cause:
  The error message indicates that there is a problem with the data being used for valuation from the specified credit segment. This could be due to several reasons, including:
  
  Missing or Incomplete Data: The required data for the credit segment may be missing or incomplete, which prevents the system from performing the necessary valuation.
  Configuration Issues: There may be configuration issues in the credit management settings or in the business partner settings that lead to this error.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner or credit segment, such as incorrect or outdated information.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data related to the credit segment.
  
  Solution:
  To resolve the UDM_BUPA_TRANS_DATA153 error, you can take the following steps:
  
  Check Data Completeness: Verify that all required fields in the credit segment are filled out correctly. Ensure that the business partner data is complete and accurate.
  Review Configuration: Check the configuration settings for credit management and business partner data in the SAP system. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Run consistency checks on the business partner data and credit segment data to identify any discrepancies. You can use transaction codes like BP (Business Partner) to review the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the credit segment data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and FD32 for credit management.
  SAP Documentation: Review SAP documentation related to credit management and business partner data for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UDM_BUPA_TRANS_DATA153 error in your SAP system.