How To Fix UKM_BP112 - Rule &1 for scoring and credit limit calculation does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Rule &1 for scoring and credit limit calculation does not exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP112 - Rule &1 for scoring and credit limit calculation does not exist. ?

  The SAP error message UKM_BP112 indicates that there is a missing scoring rule or credit limit calculation rule for a specific business partner (BP) in the context of SAP's credit management functionality. This error typically arises when the system attempts to perform a credit check or scoring operation but cannot find the necessary configuration for the specified rule.
  Cause:
  
  Missing Configuration: The scoring rule or credit limit calculation rule has not been defined in the system for the specified business partner.
  Incorrect Rule Assignment: The business partner may be assigned to a scoring or credit limit calculation rule that does not exist or is inactive.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the rules defined in the system.
  
  Solution:
  To resolve the UKM_BP112 error, you can follow these steps:
  
  
  Check Scoring Rules:
  
  Go to the SAP Easy Access screen and navigate to the credit management configuration.
  Check if the scoring rules are defined correctly in the system. You can do this by accessing the transaction code UKM_RULE or through the IMG (Implementation Guide) path: 
  
  SPRO -> Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Scoring Rules.
  
  
  
  
  
  Define Missing Rules:
  
  If the required scoring or credit limit calculation rule does not exist, you will need to create it. Ensure that the rule is properly configured with the necessary parameters.
  
  
  
  Assign Rules to Business Partner:
  
  Ensure that the business partner is assigned to the correct scoring rule. You can check this in the business partner master data using transaction code BP.
  Navigate to the credit management section of the business partner and verify the scoring rule assignment.
  
  
  
  Check for Inactive Rules:
  
  If the rule exists but is inactive, you may need to activate it. Review the status of the scoring rules in the configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by performing a credit check or scoring operation for the affected business partner to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Master Data
  UKM_RULE: Scoring Rules Configuration
  UKM_BP: Business Partner Credit Management
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring credit management and scoring 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 message.
  
  By following these steps, you should be able to resolve the UKM_BP112 error and ensure that the necessary scoring and credit limit calculation rules are in place for your business partners.