How To Fix UDM_STRATEGY009 - Valuation for collection rule &1 will be set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_STRATEGY - Message Class for Collection Strategies

• Message number: 009

• Message text: Valuation for collection rule &1 will be set to 0

What causes this issue?

Valuation of rule &v1& will be set to 0, since the <ls>Exit Rule</>
indicator is set for this rule.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_STRATEGY009 - Valuation for collection rule &1 will be set to 0 ?

  The SAP error message UDM_STRATEGY009 indicates that the valuation for a collection rule is being set to 0. This typically occurs in the context of the SAP Collections Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite. The error suggests that there is an issue with the valuation of a collection strategy or rule, which can affect the collection process.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The collection strategy or rule may not be properly configured, leading to a valuation of 0.
  Data Issues: There may be missing or incorrect data in the relevant master data or transaction data that the collection rule relies on.
  Inactive Collection Strategy: The collection strategy associated with the collection rule may be inactive or not properly assigned.
  Valuation Criteria Not Met: The criteria for calculating the valuation may not be met, resulting in a default value of 0.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the collection strategy and rules in the SAP system. Ensure that all necessary parameters are set correctly.
  Verify that the collection strategy is active and properly assigned to the relevant business processes.
  
  
  
  Review Master Data:
  
  Check the master data related to the collection rule, such as customer master data, credit management settings, and any relevant financial data.
  Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Analyze Valuation Criteria:
  
  Investigate the valuation criteria used in the collection rule. Ensure that the conditions for calculating the valuation are met.
  If necessary, adjust the criteria or the underlying data to ensure that a valid valuation can be calculated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the collection strategy and valuation rules. This can provide insights into common issues and their resolutions.
  
  
  
  Testing:
  
  After making changes, test the collection rule to ensure that the valuation is calculated correctly and that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSCM for Collections Management, OBD2 for defining collection strategies, and OBD1 for defining collection rules.
  SAP Notes: Check for any SAP Notes related to the error message UDM_STRATEGY009, as they may provide additional insights or patches that address known issues.
  Community 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 the root cause of the error and implement a solution to resolve it.