How To Fix UKM_CU005 - Inconsistent main credit segment

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CU - Messages for UKM Customizing

• Message number: 005

• Message text: Inconsistent main credit segment

trados = misc -> fi -> cm

What causes this issue?

In Customizing, credit segment &v1& is designated as the main credit
segment.
However, in the current release, only credit segment &v2& is supported
as
the main credit segment.

System Response

The program terminates with a short dump.

How to fix this error?

Correct the inconsistency in Customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.