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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CU006 - Business partner still has data in credit segment &1 ?

  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 partner.
  Identify any active credit limits, exposures, or checks that are preventing the action.
  
  
  
  Clear or Adjust Credit Data:
  
  If there are active credit limits, consider adjusting or deleting them if they are no longer needed.
  If there are open credit checks, ensure they are resolved or closed.
  
  
  
  Review Related Transactions:
  
  Check if there are any related transactions or processes that might be holding onto the credit data. This could include open sales orders, deliveries, or invoices.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing credit data for business partners.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_BP (Business Partner Credit Management) and UKM_CRED (Credit Management).
  SAP Notes: Check for any SAP Notes related to UKM_CU006 for additional insights or patches that may address known issues.
  Credit Management Configuration: Review your configuration settings in the Credit Management module to ensure they align with your business processes.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the UKM_CU006 error message.