Do you have any question about this error?
Message type: E = Error
Message class: UKM_COMM - Messages for Liability Update and Line Item Update
Message number: 216
Message text: Rating &1 has not been assigned to rating procedure &2
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
UKM_COMM216
- Rating &1 has not been assigned to rating procedure &2 ?Get instant SAP help. Start your 7-day free trial now.
UKM_COMM215
The ID type determined &1 and the ID type selected &2 do not match
trados = fnWhat causes this issue? A rule for scoring and credit limit calculation is assigned to a business partner. Several rating procedures with...
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_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...
UKM_COMM218
Assignment of ID type is missing in Customizing
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.