How To Fix UKM_DCD_MSG017 - Assign a case type in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision

• Message number: 017

• Message text: Assign a case type in Customizing

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

Assign a case type to the combination derived from category <(>&<)>1 and
procedure <(>&<)>2. You can find the corresponding activity in
Customizing of <LS>SAP Credit Management</> under <LS>Credit Risk
Monitoring</> -> <LS>Documented Credit Decision</> -> <LS>Define Case
Types for Documented Credit Decision</>.

Error message extract from SAP system. Copyright SAP SE.