How To Fix UDM_STRATEGY034 - Collection rule &1 valuated with &2 points

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_STRATEGY - Message Class for Collection Strategies

• Message number: 034

• Message text: Collection rule &1 valuated with &2 points

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 UDM_STRATEGY034 - Collection rule &1 valuated with &2 points ?

  The SAP error message UDM_STRATEGY034 typically relates to the valuation of a collection rule in the context of SAP's Collections Management or Credit Management modules. This message indicates that a specific collection rule has been evaluated and assigned a certain number of points, which may not meet the expected criteria for further processing.
  Cause:
  
  Collection Rule Configuration: The collection rule may not be configured correctly, leading to an unexpected point valuation.
  Data Issues: There may be issues with the data associated with the collection rule, such as missing or incorrect information.
  Thresholds Not Met: The points assigned to the collection rule may not meet the thresholds set for further actions or processing.
  Business Logic: The business logic defined for the collection strategy may not align with the current data or rules.
  
  Solution:
  
  Review Collection Rule Configuration: Check the configuration of the collection rule in the SAP system. Ensure that all parameters are set correctly and that the rule is designed to evaluate the data as intended.
  Validate Data: Ensure that the data related to the collection rule is complete and accurate. Look for any missing or incorrect entries that could affect the valuation.
  Adjust Thresholds: If applicable, review and adjust the thresholds for point valuation to ensure that they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the collection rule and its expected behavior.
  Testing: Conduct tests with different scenarios to see how the collection rule behaves and to identify any inconsistencies.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the UDM_STRATEGY034 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Credit Management) or FBL5N (Customer Line Item Display) to analyze customer data and collection strategies.
  Customization: Understand how your organization has customized the collection management process, as this can impact how collection rules are evaluated.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the UDM_STRATEGY034 error message in SAP.