How To Fix UKM_COMM271 - ID &1, ID type &2, rating procedure &3: assigned by &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 271

• Message text: ID &1, ID type &2, rating procedure &3: assigned by &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM271 - ID &1, ID type &2, rating procedure &3: assigned by &4 ?

  The SAP error message UKM_COMM271 typically relates to issues in the SAP Credit Management module, specifically when dealing with credit ratings and the assignment of credit limits. The error message indicates that there is a problem with the assignment of a credit rating procedure to a specific ID type and ID.
  Cause:
  The error message UKM_COMM271 can occur due to several reasons, including:
  
  Missing Configuration: The credit rating procedure may not be properly configured or assigned to the relevant ID type in the system.
  Incorrect Data: The ID or ID type specified in the error message may not exist or may not be correctly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the credit rating procedure.
  Inconsistent Data: There may be inconsistencies in the data related to the credit management settings, such as missing entries in the relevant tables.
  
  Solution:
  To resolve the UKM_COMM271 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Credit Management in SAP (Transaction code: SPRO).
  Navigate to the section for credit rating procedures and ensure that the procedure is correctly assigned to the relevant ID type.
  
  
  
  Verify ID and ID Type:
  
  Check the ID and ID type mentioned in the error message to ensure they are valid and correctly set up in the system.
  Use transaction codes like UKM1 or UKM2 to review the credit management settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify credit management settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the credit management data to identify any discrepancies or missing entries.
  You can use transaction codes like UKM_CHECK or similar tools to validate the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1 (Define Credit Rating Procedure), UKM2 (Assign Credit Rating Procedure), and others related to credit management.
  SAP Notes: Search for SAP Notes related to UKM_COMM271 for any patches or updates that may resolve known issues.
  Documentation: Review the SAP Help Portal for detailed documentation on Credit Management and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the UKM_COMM271 error in your SAP system.