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How To Fix UKM_BP005 - Risk class error: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP

  • Message number: 005

  • Message text: Risk class error: &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_BP005 - Risk class error: &1 ?

    The SAP error message UKM_BP005, which indicates a "Risk class error: &1," typically arises in the context of SAP's Credit Management module, particularly when dealing with business partner risk assessments. This error suggests that there is an issue with the risk class assigned to a business partner.

    Cause:

    1. Invalid Risk Class: The risk class assigned to the business partner may not be valid or may not exist in the system.
    2. Configuration Issues: There may be configuration issues in the Credit Management settings, such as missing or incorrect settings for risk classes.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the business partner, such as missing information or incorrect entries.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the risk class settings.

    Solution:

    1. Check Risk Class Configuration:

      • Go to the configuration settings for Credit Management (transaction code SPRO).
      • Navigate to the relevant section for defining risk classes and ensure that the risk class in question is correctly defined and active.
    2. Validate Business Partner Data:

      • Use transaction code BP to check the business partner's details.
      • Ensure that the risk class assigned to the business partner is valid and correctly entered.
    3. Review Authorizations:

      • Ensure that the user has the necessary authorizations to view and modify risk classes and business partner data.
    4. Update Risk Class:

      • If the risk class is invalid, update the business partner's risk class to a valid one.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on risk classes and their configurations.
    6. Check for Notes and Patches:

      • Look for any SAP Notes or patches that may address known issues related to risk classes in your version of SAP.

    Related Information:

    • Transaction Codes:
      • BP (Business Partner)
      • SPRO (SAP Project Reference Object)
    • SAP Notes: Search the SAP Support Portal for notes related to UKM_BP005 or risk class issues.
    • Credit Management: Familiarize yourself with the Credit Management module and its configuration to better understand how risk classes are utilized.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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