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Message type: E = Error
Message class: UKM_COMM - Messages for Liability Update and Line Item Update
Message number: 215
Message text: The ID type determined &1 and the ID type selected &2 do not match
A rule for scoring and credit limit calculation is assigned to a
business partner. Several rating procedures with external ID types are
assigned to this rule. The ID type is determined using the limit
procedure and the rating procedure selected. In order for the system to
be able to transfer the external credit information from the information
provider, the ID type selected must agree with the ID type determined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing for <LS>SAP Credit Management</>, you can assign the
credit limit calculation rule to a rating procedure and an ID type.
Make the assignment for the data you have entered to the ID type and
rating procedure.
Error message extract from SAP system. Copyright SAP SE.
UKM_COMM215
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UKM_COMM214
For business partner &1, no ID of ID type &2 was found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_COMM213
No action for this selection category is possible
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UKM_COMM216
Rating &1 has not been assigned to rating procedure &2
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UKM_COMM217
Program error: selection category is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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