How To Fix UKM_BP100 - No data import possible for rating procedure &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: No data import possible for rating procedure &1

What causes this issue?

No data import possible for rating procedure &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The rating procedure &V1& has not been maintained for the calculation of
the score and the credit limit in rule &V2&.
Maintain the data manually or enhance the Customizing for the rating
procedure.
<DS:TRAN.UKM_LIMIT_RULE>Proceed</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP100 - No data import possible for rating procedure &1 ?

  The SAP error message UKM_BP100 indicates that there is an issue with the data import for a rating procedure in the SAP system. This error typically arises in the context of SAP Credit Management (UKM) when the system is unable to import data for a specific business partner (BP) due to various reasons.
  Cause
  The error can be caused by several factors, including:
  
  Missing Configuration: The rating procedure specified in the error message may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the rating procedure from being executed.
  Incorrect Parameters: The parameters or settings for the rating procedure may not be correctly defined or may not match the expected values.
  Authorization Issues: The user may not have the necessary authorizations to access or execute the rating procedure.
  Technical Issues: There could be underlying technical issues, such as problems with the database or system performance.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the rating procedure specified in the error message is correctly configured in the system. This includes checking the settings in the Customizing (SPRO) for Credit Management.
  
  
  
  Review Business Partner Data:
  
  Ensure that the business partner data is complete and consistent. Check for any missing or incorrect entries that may affect the rating procedure.
  
  
  
  Validate Parameters:
  
  Review the parameters used in the rating procedure to ensure they are set correctly. Make sure they align with the expected values for the business partner.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the rating procedure has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Logs and Traces:
  
  Check the system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further investigate the cause without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) to check the master data or UKM_BP to manage credit management settings.
  Documentation: Refer to SAP Help documentation for Credit Management to understand the configuration and setup of rating procedures.
  Community Forums: Check SAP Community forums or other SAP-related discussion platforms for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the UKM_BP100 error in your SAP system.