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Message type: E = Error
Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP
Message number: 020
Message text: Fill the fields Information Category and Information Type
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UKM_BP020
- Fill the fields Information Category and Information Type ?The SAP error message UKM_BP020 indicates that certain required fields, specifically "Information Category" and "Information Type," have not been filled in when trying to create or update a business partner in the SAP system. This error typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Business Partner (BP) module, particularly when dealing with the UKM (Credit Management) functionalities.
Cause:
The error arises because the system requires specific information to be provided in the "Information Category" and "Information Type" fields. These fields are essential for categorizing and managing the information related to business partners, especially in the context of credit management and risk assessment.
Solution:
To resolve the UKM_BP020 error, follow these steps:
Access the Business Partner Transaction:
- Go to the transaction where you are trying to create or update the business partner (e.g., BP transaction).
Locate the Required Fields:
- Navigate to the section where you can enter additional information about the business partner. This is usually found under the "Additional Data" or "Credit Management" tabs.
Fill in the Required Fields:
- Ensure that you fill in the "Information Category" and "Information Type" fields. These fields may have predefined values that you can select from a dropdown list. Make sure to choose the appropriate values that correspond to the business partner's profile.
Save the Changes:
- After filling in the required fields, save your changes. This should resolve the error, and you should be able to proceed with the creation or update of the business partner.
Related Information:
Configuration Settings: If you are unsure about what values to enter in the "Information Category" and "Information Type" fields, you may need to consult with your SAP administrator or refer to the configuration settings in the SAP system. These settings define the available categories and types for business partner information.
User Authorization: Ensure that you have the necessary authorizations to create or modify business partner data. Lack of proper authorization can sometimes lead to errors when trying to save changes.
Documentation and Help: Refer to SAP documentation or help resources for more detailed information on business partner management and the specific fields required for credit management.
SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling business partner information in your specific SAP version.
By following these steps and ensuring that the required fields are filled out correctly, you should be able to resolve the UKM_BP020 error and continue with your business partner management tasks in SAP.
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