How To Fix UKM_BP017 - Credit segment &1 does not exist


UKM_BP017 - Overview

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Credit segment &1 does not exist

  • Show details Hide details
  • 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?

    You can make the required settings in the following Customizing
    activities:
    <DS:SIMG.FIN_CR_CREDIT_SGM>Create Credit Segments</>
    <DS:SIMG.UKM_SEGMENT_DC>Assign Credit Control Area and Credit Segment</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


UKM_BP017 - Details

  • The SAP error message UKM_BP017 indicates that a credit segment for a business partner (BP) does not exist in the system. This error typically arises in the context of SAP's Credit Management module, which is part of the SAP Customer Relationship Management (CRM) or SAP S/4HANA systems.
    
    Cause: The error occurs when the system attempts to access a credit segment for a business partner that has not been created or is not properly configured. This can happen due to several reasons: The business partner has not been assigned a credit segment. The credit segment was deleted or not properly set up during the business partner creation process. There may be a mismatch in the configuration settings or data inconsistencies in the system.
    Solution: To resolve the error UKM_BP017, you can follow these steps: Check Business Partner Configuration: Go to the transaction code BP (Business Partner) and search for the relevant business partner. Verify if the credit segment exists for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


UKM_BP017 - Related SAP Errors

  • UKM_BP016 Credit limit reduced
    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. Syst...

  • UKM_BP015 Credit limit increased
    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. Syst...

  • UKM_BP018 Customer credit group &1 does not exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • UKM_BP019 User &1 does not exist
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker