How To Fix UKM_BP099 - Specify the rating procedure required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Specify the rating procedure required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP099 - Specify the rating procedure required ?

  The SAP error message UKM_BP099, which states "Specify the rating procedure required," typically occurs in the context of SAP's Credit Management module, particularly when dealing with business partner (BP) data and credit ratings.
  Cause:
  This error usually arises when the system expects a specific rating procedure to be defined for a business partner, but it has not been specified. The rating procedure is essential for determining how credit ratings are assessed and managed within the system. The absence of this specification can prevent the system from processing credit checks or evaluations correctly.
  Solution:
  To resolve the UKM_BP099 error, you can follow these steps:
  
  
  Access the Business Partner Master Data:
  
  Go to the transaction code BP to access the Business Partner master data.
  
  
  
  Edit the Business Partner:
  
  Find and select the relevant business partner for which the error is occurring.
  Switch to the "Credit Management" tab or section.
  
  
  
  Specify the Rating Procedure:
  
  Look for the field related to the rating procedure. This may be labeled as "Rating Procedure" or similar.
  Enter the appropriate rating procedure that is required for the business partner. This procedure should be defined in your system configuration.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the business partner data.
  
  
  
  Check Configuration:
  
  If you are unsure about which rating procedure to use, consult with your SAP configuration team or refer to the documentation to understand the available rating procedures and their purposes.
  
  
  
  Test the Changes:
  
  After making the changes, perform the action that previously triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Rating Procedures: Rating procedures are defined in the SAP system and can be customized based on business requirements. They determine how credit ratings are calculated and what criteria are used.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner maintenance and UKM1 for credit management settings.
  SAP Notes: Check for any SAP Notes related to UKM_BP099 for additional guidance or known issues that may provide further insights or solutions.
  Documentation: Review SAP Help documentation for Credit Management to understand the configuration and usage of rating procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Credit Management.