How To Fix UKM_BP021 - The combination info. category &1 and info. type &2 is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: The combination info. category &1 and info. type &2 is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP021 - The combination info. category &1 and info. type &2 is not supported ?

  The SAP error message UKM_BP021 indicates that there is an issue with the combination of the information category and information type in the context of Business Partner (BP) data management, particularly in the area of credit management or risk management.
  Cause:
  The error typically arises when:
  
  The specified combination of information category and information type is not defined or supported in the system.
  There may be a configuration issue where the system does not recognize the combination due to missing settings or incorrect entries.
  The information category or type may not be relevant for the specific business partner or scenario being processed.
  
  Solution:
  To resolve the UKM_BP021 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Business Partner and ensure that the information category and information type you are trying to use are correctly defined.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for Business Partner and Credit Management.
  
  
  
  Verify Data Entries:
  
  Ensure that the data you are entering for the business partner is correct and that the information category and type are valid.
  Check if the business partner has the necessary data entries for the specified information category and type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Business Partner and Credit Management to understand the valid combinations of information categories and types.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP - Business Partner Maintenance
  UKM_BP - Business Partner in Credit Management
  
  
  SAP Notes:
  
  Check for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on Business Partner configuration and management.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.