How To Fix UKM_CU006 - Business partner still has data in credit segment &1

UKM_CU006 - Overview

• Message type: E = Error

• Message class: UKM_CU - Messages for UKM Customizing

• Message number: 006

• Message text: Business partner still has data in credit segment &1

Self-Explanatory Message

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UKM_CU006 - Details

• The SAP error message UKM_CU006 indicates that a business partner still has data in the credit segment specified (denoted as &1). This typically occurs in the context of SAP's Credit Management module, where a business partner (customer or vendor) is being processed for credit checks or credit limit adjustments.
  
  Cause:
  The error arises when you attempt to perform an action (like deleting or changing the status of a business partner) while there are still active entries or data in the credit segment associated with that business partner. This could include:
  
  Existing credit limits.
  Open credit checks.
  Active credit exposure.
  Other related credit management data.
  
  
  Solution:
  To resolve this error, you need to ensure that all relevant data in the credit segment is cleared or appropriately handled before proceeding with the action you intended. Here are the steps you can take:
  
  
  Check Credit Segment Data:
  
  Use transaction codes like UKM_BP or UKM_CRED to view the credit data associated with the business