How To Fix UKM_COMM027 - No value specified: rating not updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: No value specified: rating not updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM027 - No value specified: rating not updated ?

  The SAP error message UKM_COMM027: No value specified: rating not updated typically occurs in the context of the SAP Credit Management module, particularly when dealing with customer ratings or credit scoring. This error indicates that the system expected a value for a rating but did not receive one, which prevents the rating from being updated.
  Causes:
  
  Missing Data: The most common cause is that the necessary data for calculating or updating the rating is missing. This could be due to incomplete customer master data or missing credit information.
  Configuration Issues: There may be issues with the configuration of the credit management settings in SAP, such as missing or incorrect settings for rating criteria.
  User Input Error: If the rating is being updated manually, the user may have failed to input the required values.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or issues with specific versions of the software.
  
  Solutions:
  
  Check Customer Master Data: Ensure that all relevant fields in the customer master data are filled out correctly. This includes credit limits, payment history, and other relevant financial information.
  Review Configuration Settings: Go to the configuration settings for Credit Management in SAP and verify that all necessary parameters for rating are correctly set up.
  Input Required Values: If the rating is being updated manually, ensure that all required fields are filled in before attempting to save or update the rating.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the missing value is causing the error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Credit Management, such as UKM_BP for business partner credit management.
  Documentation: Review SAP documentation for Credit Management to understand the requirements for customer ratings and the data needed for updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.