How To Fix UKM_BP114 - Customer credit group &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: 114

• Message text: Customer credit group &1 has not been designated.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP114 - Customer credit group &1 has not been designated. ?

  The SAP error message UKM_BP114 indicates that a customer credit group has not been designated for a specific customer. This error typically arises in the context of credit management within the SAP system, particularly when dealing with customer master data.
  Cause:
  The error occurs when:
  
  A customer master record is missing a credit group assignment.
  The credit group is not defined in the system.
  The customer is being processed in a transaction that requires a credit group, but it has not been set up correctly.
  
  Solution:
  To resolve the UKM_BP114 error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Financial).
  Enter the customer number and select the appropriate view (e.g., Sales Area Data or Company Code Data).
  Verify if the "Customer Credit Group" field is filled. If it is blank, you need to assign a valid credit group.
  
  
  
  Assign a Credit Group:
  
  If the credit group is missing, you can assign it by selecting a valid credit group from the dropdown list. Ensure that the credit group is relevant to the customer’s business area.
  
  
  
  Check Credit Group Configuration:
  
  If you do not see any valid credit groups, you may need to check the configuration in the system.
  Use transaction code OB45 to view and maintain credit groups. Ensure that the credit groups are defined and active.
  
  
  
  Review Credit Management Settings:
  
  Ensure that the credit management settings are correctly configured in the system. This includes checking the settings in the credit management area and ensuring that the necessary parameters are set.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again that triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02 - Change Customer
  FD02 - Change Customer - Financial
  OB45 - Maintain Credit Groups
  
  
  
  Credit Management:
  
  SAP provides various tools and settings for managing customer credit, including credit limits, risk categories, and credit checks.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on credit management and customer master data management.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in SAP credit management for further assistance.