How To Fix UKM_DCD_MSG119 - Check the rule for scoring and credit limit calculation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Check the rule for scoring and credit limit calculation.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DCD_MSG119 - Check the rule for scoring and credit limit calculation. ?

  The SAP error message UKM_DCD_MSG119 typically relates to issues in the credit management module, specifically in the context of scoring and credit limit calculations within the SAP system. This error can occur when there is a problem with the configuration of the scoring rules or the credit limit settings for a customer.
  Cause:
  
  Incorrect Scoring Rules: The scoring rules defined in the system may not be set up correctly or may not align with the business requirements.
  Missing Configuration: There may be missing or incomplete configuration settings for the credit limit calculation.
  Data Issues: There could be issues with the data being used for scoring, such as missing customer information or incorrect data entries.
  Incompatibility: The scoring rules may not be compatible with the current credit management settings or the version of SAP being used.
  
  Solution:
  
  
  Review Scoring Rules: Check the scoring rules defined in the system. Ensure that they are correctly configured and aligned with your business processes. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  Check Credit Limit Settings: Verify the credit limit settings for the customer in question. Ensure that the limits are set correctly and that all necessary parameters are defined.
  
  
  Data Validation: Validate the data associated with the customer. Ensure that all required fields are filled out correctly and that there are no discrepancies in the customer master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring scoring and credit limit calculations. This can provide insights into best practices and common pitfalls.
  
  
  Testing: After making any changes, conduct tests to ensure that the scoring and credit limit calculations are functioning as expected. This may involve creating test scenarios to validate the configuration.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_BP for business partner management and UKM_CUSTOMIZING for credit management configuration.
  SAP Notes: Check for any SAP Notes related to UKM_DCD_MSG119 for potential bug fixes or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the UKM_DCD_MSG119 error in your SAP system.