How To Fix UKM_BP014 - Delete the other credit segments before the main segment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Delete the other credit segments before the main segment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP014 - Delete the other credit segments before the main segment ?

  The SAP error message UKM_BP014 typically occurs in the context of the SAP Credit Management module, particularly when dealing with business partner (BP) credit segments. This error indicates that there are other credit segments associated with a business partner that need to be deleted before you can delete the main credit segment.
  Cause:
  The error arises when you attempt to delete a main credit segment while there are still subordinate or related credit segments linked to the same business partner. SAP requires that all subordinate segments be removed before the main segment can be deleted to maintain data integrity and ensure that the credit management process is not disrupted.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Related Credit Segments:
  
  Use transaction code UKM_BP or navigate to the relevant area in SAP to view the credit segments associated with the business partner.
  Check for any subordinate credit segments that are linked to the main segment you are trying to delete.
  
  
  
  Delete Subordinate Credit Segments:
  
  For each subordinate credit segment identified, delete them first. This can typically be done by selecting the segment and using the delete function.
  Ensure that you have the necessary authorizations to perform these actions.
  
  
  
  Delete the Main Credit Segment:
  
  Once all subordinate segments have been deleted, you can proceed to delete the main credit segment without encountering the error.
  
  
  
  Check for Dependencies:
  
  If you are unsure about the dependencies or relationships between segments, consult with your SAP administrator or a colleague familiar with the credit management setup in your organization.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_BP (to manage business partner credit segments) and UKM_CREDIT (to view credit management data).
  Documentation: Refer to SAP Help documentation for Credit Management for more detailed information on managing credit segments and understanding their relationships.
  User Authorizations: Ensure that you have the appropriate authorizations to delete credit segments, as restrictions may prevent you from performing these actions.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.