Message type: E = Error
Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision
Message number: 121
Message text: No case type is assigned to rule &1. Usage counter: &2
You have defined rules for scoring and credit limit calculation, but you
have not assigned a case type for the creation of a documented credit
decision.
If a rule is used without a case type in the credit profile of a
business partner, a documented credit decision cannot be created when a
credit limit check fails, for example in a sales document. Consequently,
you cannot release the credit-blocked sales document, and not in Credit
Management either.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing for Credit Management, enter a case type for each rule:
<DS:SIMG.FIN_CR_CHECK_RULE>Define Checking Rules</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message UKM_DCD_MSG121 indicates that there is no case type assigned to a specific rule in the context of the SAP system, particularly in the area of SAP Credit Management (UKM - SAP Credit Management). This error typically arises when the system is trying to process a credit decision and cannot find a valid case type associated with the specified rule.
Cause: Missing Configuration: The most common cause of this error is that the case type has not been defined or assigned to the rule in the configuration settings of SAP Credit Management. Incorrect Rule Setup: The rule that is being referenced may not have been properly set up or may have been deleted or modified incorrectly. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport that led to missing assignments.
Solution: To resolve this error, you can
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