How To Fix UKM_BP013 - Score has changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Score has changed

What causes this issue?

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

System Response

How to fix this error?

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_BP013 - Score has changed ?

  The SAP error message UKM_BP013, which states "Score has changed," is related to the SAP Credit Management module, specifically within the context of the UKM (Unified Credit Management) functionality. This error typically occurs when there is a change in the credit score of a business partner (BP) that affects their credit limit or creditworthiness assessment.
  Cause:
  The error can be triggered by several factors, including:
  
  Data Changes: Changes in the business partner's financial data, payment history, or other relevant information that impacts their credit score.
  Score Calculation: The score may be recalculated due to scheduled updates or manual adjustments in the credit management settings.
  Credit Limit Changes: If the credit limit is being adjusted based on the new score, the system may flag this error to indicate that the score has changed since the last assessment.
  
  Solution:
  To resolve the UKM_BP013 error, you can take the following steps:
  
  Review Business Partner Data: Check the business partner's financial data and history to understand what changes may have occurred that could affect their score.
  Re-evaluate Credit Score: If you have access to the credit management tools, you can manually trigger a re-evaluation of the credit score for the business partner.
  Adjust Credit Limits: If the score has changed significantly, consider adjusting the credit limits accordingly to align with the new score.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling credit score changes and related configurations.
  Check Configuration Settings: Ensure that the credit management settings are correctly configured to handle score changes and that any relevant parameters are set appropriately.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management, such as UKM_BP (Business Partner) and UKM_SCORE (Credit Score).
  User Roles: Ensure that you have the necessary authorizations to view and modify credit management settings and business partner data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the UKM_BP013 error effectively.