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Message type: E = Error
Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP
Message number: 001
Message text: You are not authorized to change credit segment &
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.
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UKM_BP001
- You are not authorized to change credit segment & ?The SAP error message UKM_BP001 indicates that a user is not authorized to change a specific credit segment in the system. This error typically arises in the context of SAP's credit management module, where users may need to update or modify credit-related data for business partners.
Cause:
The error is usually caused by one of the following reasons:
- Insufficient Authorizations: The user does not have the necessary authorization roles or permissions to make changes to the credit segment.
- Configuration Settings: The system may have specific configuration settings that restrict access to certain credit segments based on user roles or profiles.
- Business Partner Settings: The business partner may have specific settings that limit who can make changes to their credit information.
Solution:
To resolve the error, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to check for missing authorizations.
- Review the user's roles and profiles in transaction code PFCG to ensure they have the necessary permissions to change credit segments.
Adjust Authorization Roles:
- If the user lacks the required authorizations, work with your SAP security team to adjust the roles or create a new role that includes the necessary permissions for credit management.
Review Configuration:
- Check the configuration settings in the credit management module to ensure that there are no restrictions preventing the user from making changes to the credit segment.
- This may involve reviewing settings in transaction codes like UKM_BP or UKM_CUSTOMIZING.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the authorization objects related to credit management (e.g.,
UKM_CREDIT
).Testing:
- After making changes to authorizations or configurations, test the changes by attempting to access the credit segment again.
Related Information:
UKM_CREDIT
and others that control access to business partner credit data.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or security team for further investigation.
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