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Message type: E = Error
Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP
Message number: 023
Message text: Information category &1 is not permitted for credit segment
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UKM_BP023
- Information category &1 is not permitted for credit segment ?The SAP error message UKM_BP023 indicates that there is an issue with the information category assigned to a credit segment in the SAP system. This error typically arises in the context of SAP Credit Management, where specific information categories are required for processing credit checks and managing customer credit data.
Cause:
The error message UKM_BP023 is triggered when:
- An invalid or unsupported information category is assigned to a credit segment.
- The configuration settings for the credit management module do not allow the specified information category for the given credit segment.
- There may be a mismatch between the information category and the credit management settings in the system.
Solution:
To resolve the UKM_BP023 error, you can follow these steps:
Check Configuration Settings:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the Credit Management settings.
- Verify the configuration for credit segments and ensure that the information categories are correctly defined and permitted for the relevant credit segment.
Review Information Categories:
- Check the information category assigned to the business partner or customer in question.
- Ensure that the information category is valid and allowed for the credit segment being used.
Adjust Business Partner Settings:
- If the error is related to a specific business partner, review the business partner's credit management settings.
- Make sure that the information category aligns with the credit segment requirements.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed information on credit management configuration and the specific requirements for information categories.
Testing:
- After making the necessary adjustments, test the changes by attempting to process the credit check or transaction again to see if the error persists.
Seek Support:
- If the issue continues after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
BP
(Business Partner) and UKM_BP
(Credit Management for Business Partners).By following these steps, you should be able to identify the root cause of the UKM_BP023 error and implement the necessary changes to resolve it.
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