How To Fix UKM_BP111 - Rule &1 does not exist for the credit check.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Rule &1 does not exist for the credit check.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP111 - Rule &1 does not exist for the credit check. ?

  The SAP error message UKM_BP111 indicates that a specific rule for credit checks does not exist in the system. This error typically arises in the context of SAP's credit management functionality, particularly when using the SAP Credit Management module (UKM).
  Cause:
  The error occurs when:
  
  A credit check is triggered for a business partner (BP) or customer, but the system cannot find the corresponding credit check rule defined in the configuration.
  The rule specified in the credit management settings is either missing, incorrectly configured, or not activated.
  
  Solution:
  To resolve the UKM_BP111 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for credit management.
  Use transaction code SPRO to access the configuration settings.
  Follow the path: Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Credit Check Rules.
  Verify that the rule mentioned in the error message exists and is correctly configured.
  
  
  
  Create or Modify the Rule:
  
  If the rule does not exist, you will need to create it. Ensure that you define the necessary parameters for the credit check.
  If the rule exists but is not configured correctly, modify it to meet your requirements.
  
  
  
  Assign the Rule:
  
  Ensure that the credit check rule is assigned to the relevant credit control area and business partner/customer.
  You can check this in the same configuration area under Assign Credit Check Rules.
  
  
  
  Check Business Partner Settings:
  
  Ensure that the business partner or customer is correctly set up for credit management.
  Use transaction code BP to check the business partner settings and ensure that the credit management data is correctly maintained.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the configuration settings.
  BP: Business Partner maintenance.
  UKM_BP: Business Partner Credit Management.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed guidance on configuring credit management and understanding credit check rules.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  By following these steps, you should be able to resolve the UKM_BP111 error and ensure that your credit checks are functioning correctly.