How To Fix UKM_COMM016 - Partner &1: Valuation &2 for valuation procedure &3 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Partner &1: Valuation &2 for valuation procedure &3 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM016 - Partner &1: Valuation &2 for valuation procedure &3 not found ?

  The SAP error message UKM_COMM016 indicates that there is an issue with the valuation of a partner in the context of the SAP Credit Management module. Specifically, it means that the system could not find a valuation for a specific partner (indicated by &1) for a given valuation type (indicated by &2) and valuation procedure (indicated by &3).
  Cause:
  
  Missing Valuation Data: The most common cause of this error is that the valuation data for the specified partner and valuation type is not maintained in the system.
  Incorrect Configuration: The valuation procedure may not be correctly configured or may not be assigned to the partner or the relevant credit management settings.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the required valuation.
  
  Solution:
  
  
  Check Valuation Data:
  
  Go to the relevant transaction (e.g., transaction code UKM1 or UKM2) to check if the valuation data for the partner is maintained correctly.
  Ensure that the valuation type and procedure are correctly assigned to the partner.
  
  
  
  Maintain Valuation:
  
  If the valuation data is missing, you will need to create or update the valuation for the partner. This can typically be done in the Credit Management settings.
  Ensure that the valuation type and procedure are correctly defined in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the credit management module to ensure that the valuation procedures are set up correctly.
  Use transaction code SPRO to navigate to the relevant configuration settings and verify that everything is set up as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Credit Management and valuation procedures for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the scenario again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1 (Maintain Partner Valuation), UKM2 (Display Partner Valuation), and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain valuation data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.