How To Fix UKM_COMM215 - The ID type determined &1 and the ID type selected &2 do not match

SAP Error Message - Details

• 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

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What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM215 - The ID type determined &1 and the ID type selected &2 do not match ?

  The SAP error message UKM_COMM215 indicates a mismatch between the ID type that has been determined by the system and the ID type that has been selected by the user. This error typically occurs in the context of SAP's credit management module, particularly when dealing with customer master data or credit checks.
  Cause:
  
  ID Type Mismatch: The system has determined a specific ID type based on the data or configuration, but the user has selected a different ID type that does not correspond to the determined one.
  Configuration Issues: There may be inconsistencies in the configuration settings related to ID types in the credit management settings.
  Data Entry Errors: The user may have inadvertently selected the wrong ID type when processing a transaction.
  
  Solution:
  
  Verify ID Types: Check the ID type that the system has determined and compare it with the ID type that you have selected. Ensure that they match.
  Correct Selection: If you find that the selected ID type is incorrect, change it to match the determined ID type.
  Review Configuration: If the issue persists, review the configuration settings in the credit management module to ensure that the ID types are set up correctly. This may involve checking the settings in transaction codes like OB45 (for credit management settings) or UKM_CUSTOMIZE (for customizing credit management).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on ID types and their configurations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD03 (Display Customer Credit Management) to check customer credit settings.
  SAP Notes: Look for SAP Notes related to UKM_COMM215 for any known issues or patches that may address this error.
  User Training: Ensure that users are trained on the correct procedures for selecting ID types to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to identify and resolve the issue related to the UKM_COMM215 error message in SAP.