How To Fix UKM_COMM015 - Partner &1: Valuation procedure &2 for procedure &3 missing in Customiz.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Partner &1: Valuation procedure &2 for procedure &3 missing in Customiz.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM015 - Partner &1: Valuation procedure &2 for procedure &3 missing in Customiz. ?

  The SAP error message UKM_COMM015 indicates that there is a missing valuation procedure for a specific partner in the Customizing settings of the SAP system. This error typically arises in the context of SAP's credit management module, particularly when dealing with risk management and partner valuation.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a specific valuation procedure for a partner (customer or vendor) but cannot find it in the Customizing settings. This can happen due to:
  
  Missing Configuration: The valuation procedure for the specified partner type is not defined in the Customizing settings.
  Incorrect Assignment: The partner may not be correctly assigned to the valuation procedure.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  To resolve the UKM_COMM015 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO).
  Navigate to the relevant section for Credit Management (usually under Financial Supply Chain Management).
  Look for the settings related to "Valuation Procedures" and ensure that the required valuation procedure is defined for the partner type in question.
  
  
  
  Define Valuation Procedure:
  
  If the valuation procedure is missing, you will need to create it. This involves defining the valuation procedure and assigning the necessary parameters.
  Ensure that the valuation procedure is linked to the correct credit control area and partner type.
  
  
  
  Assign Valuation Procedure:
  
  Make sure that the partner (customer/vendor) is assigned to the correct valuation procedure in their master data.
  You can check this in the customer/vendor master record under the credit management section.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, verify that all necessary objects were included in the transport request.
  Check the transport logs for any errors or warnings that might indicate issues during the transport process.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining valuation procedures) or XD02/VD02 (for changing customer master data) to access the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring credit management and valuation procedures.
  Support: If the issue persists after checking the configuration, 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_COMM015 error and ensure that the necessary valuation procedures are correctly configured in your SAP system.