How To Fix UKM_COMM014 - Rating procedure/identification cat. not specified for rating &1

UKM_COMM014 - Overview

• Message type: E = Error

• Message class: UKM_COMM - Messages for Liability Update and Line Item Update

• Message number: 014

• Message text: Rating procedure/identification cat. not specified for rating &1

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.

UKM_COMM014 - Details

• The SAP error message UKM_COMM014 indicates that there is an issue with the rating procedure or identification category not being specified for a particular rating in the SAP system. This error typically arises in the context of SAP's credit management module, particularly when dealing with customer credit ratings.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The rating procedure or identification category has not been defined in the system for the specific rating type being processed.
  Incorrect Master Data: The customer master data may not have the necessary settings or may be incomplete.
  Custom Development: If there are custom developments or enhancements in the credit management process, they may not be correctly configured to handle the rating procedure.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Credit Management > Basic Settings > Define Rating Procedures.
  Ensure that the rating