How To Fix UKM_BP012 - No risk class defined for score with value &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No risk class defined for score with value &1

What causes this issue?

The risk class could not be determined from the internal score with
value &V1&.

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?

Check the risk class.
Check the Customizing for the assignment of the score to the risk class.
<DS:TRAN.UKM_RISK_CLASS>Proceed</>.

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP012 - No risk class defined for score with value &1 ?

  The SAP error message UKM_BP012 indicates that there is no risk class defined for a specific score value in the context of the SAP Credit Management module. This error typically arises when the system is trying to evaluate a business partner's credit risk score, but it cannot find a corresponding risk class for the score that has been calculated.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the risk class configuration is incomplete or missing in the system. The system expects a mapping of score values to risk classes, and if this mapping is not defined, the error will occur.
  Incorrect Score Calculation: If the score calculation logic is not set up correctly, it may produce a score that does not correspond to any defined risk class.
  Data Issues: There may be issues with the data being used to calculate the score, such as missing or incorrect information about the business partner.
  
  Solution:
  
  
  Define Risk Classes:
  
  Go to the configuration settings in SAP for Credit Management.
  Navigate to the section where risk classes are defined (usually under the path: SPRO -> Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Risk Classes).
  Ensure that all necessary risk classes are defined and that they cover the range of possible score values.
  
  
  
  Check Score Calculation:
  
  Review the score calculation logic to ensure it is functioning correctly and producing valid scores that should correspond to defined risk classes.
  If necessary, adjust the scoring algorithm or parameters to ensure that it aligns with the defined risk classes.
  
  
  
  Data Validation:
  
  Validate the data for the business partner to ensure that all required fields are populated correctly.
  Check for any inconsistencies or missing data that could affect the score calculation.
  
  
  
  Testing:
  
  After making the necessary changes, test the credit scoring process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data or UKM_BP to access credit management functions.
  Documentation: Refer to SAP Help documentation for Credit Management for detailed guidance on configuring risk classes and understanding the scoring process.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the UKM_BP012 error and ensure that your credit management processes function smoothly.