How To Fix UKM_COMM219 - Enter a rating procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Enter a rating procedure

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM219 - Enter a rating procedure ?

  The SAP error message UKM_COMM219, which states "Enter a rating procedure," typically occurs in the context of SAP's Credit Management module (UKM - SAP Credit Management). This error indicates that the system requires a rating procedure to be specified for the credit check process, but it has not been provided.
  Cause:
  
  Missing Configuration: The rating procedure has not been defined in the system for the relevant credit management settings.
  Incomplete Master Data: The customer master data may not have the necessary information filled out, such as the credit control area or the relevant credit management settings.
  Transaction Settings: The transaction or document type being processed may not have a rating procedure assigned.
  
  Solution:
  To resolve the UKM_COMM219 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the Credit Management settings.
  Ensure that a rating procedure is defined and assigned to the relevant credit control area.
  You can find this under: 
  
  Financial Supply Chain Management -> Credit Management -> Basic Settings -> Define Rating Procedures.
  
  
  
  
  
  Assign Rating Procedure:
  
  Make sure that the rating procedure is assigned to the relevant customer master records. You can do this by:
  
  Going to the customer master data (transaction code XD02 for general data or FD02 for company code data).
  Check the "Credit Management" tab and ensure that the rating procedure is specified.
  
  
  
  
  
  Review Transaction Settings:
  
  Check the transaction type or document type settings to ensure that they are configured to use the correct rating procedure.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the credit check process again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Credit Management for detailed information on configuring rating procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD02, FD02, and OB45 (for credit control area settings).
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the UKM_COMM219 error and ensure that the rating procedure is correctly set up in your SAP system.