How To Fix UKM_DCD_MSG120 - Case type &2 is assigned to rule &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Case type &2 is assigned to rule &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DCD_MSG120 - Case type &2 is assigned to rule &1. ?

  The SAP error message UKM_DCD_MSG120 indicates that a specific case type is assigned to a rule in the context of SAP's Risk Management or Credit Management modules. This error typically arises when there is a configuration issue related to the assignment of case types to rules in the system.
  Cause:
  The error message "Case type &2 is assigned to rule &1" suggests that the system is trying to process a case type that is not properly configured or is not allowed for the specific rule being used. This can happen due to:
  
  Incorrect Configuration: The case type may not be correctly assigned to the rule in the configuration settings.
  Missing Case Type: The case type may not exist in the system or may have been deleted or deactivated.
  Rule Misconfiguration: The rule itself may not be set up to handle the specific case type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Risk Management or Credit Management).
  Verify that the case type in question is correctly assigned to the rule mentioned in the error message.
  
  
  
  Review Case Types:
  
  Ensure that the case type (&2) exists in the system and is active.
  If the case type is missing, you may need to create it or restore it if it was deleted.
  
  
  
  Adjust Rule Settings:
  
  Check the settings of the rule (&1) to ensure it is configured to handle the case type in question.
  If necessary, modify the rule to include the case type or create a new rule that accommodates the case type.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring case types and rules in your version of SAP.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes to access the settings for Risk Management or Credit Management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the UKM_DCD_MSG120 error in your SAP system.