How To Fix UKM_BP113 - Risk class &1 has not been designated.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Risk class &1 has not been designated.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP113 - Risk class &1 has not been designated. ?

  The SAP error message UKM_BP113 indicates that a specific risk class has not been designated for a business partner in the context of SAP's credit management functionality. This error typically arises when the system is trying to perform a credit check or risk assessment, but it cannot find the necessary risk class assigned to the business partner.
  Cause:
  
  Missing Risk Class Assignment: The business partner does not have a risk class assigned in the system.
  Configuration Issues: The risk class may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  
  Solution:
  To resolve the UKM_BP113 error, you can follow these steps:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner).
  Search for the relevant business partner and check the details.
  Ensure that a risk class is assigned to the business partner. If not, assign an appropriate risk class.
  
  
  
  Assign Risk Class:
  
  In the business partner maintenance screen, navigate to the credit management section.
  Assign a valid risk class to the business partner.
  
  
  
  Review Risk Class Configuration:
  
  Use transaction code UKM_RISK to check the configuration of risk classes.
  Ensure that the risk class you want to assign is defined and active in the system.
  
  
  
  Check for Data Consistency:
  
  Ensure that all required fields in the business partner master data are filled out correctly.
  Validate that there are no inconsistencies in the data that could prevent the assignment of a risk class.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on credit management and risk class configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when attempting to perform credit checks or related processes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  UKM_RISK - Risk Class Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Credit Management: Familiarize yourself with the credit management module in SAP, as understanding how risk classes work within this context can help prevent similar issues in the future.
  
  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.