Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UKM_DCD_MSG122 - No case type is assigned to rule &1. However, this rule is not used.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 122

  • Message text: No case type is assigned to rule &1. However, this rule is not used.

  • Show details Hide details
  • What causes this issue?

    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.
    Usage of these rules is not currently found in any credit profile.

    System Response

    Either remove any unrequired rules from Customizing or enter a case type
    for each rule: <DS:SIMG.FIN_CR_CHECK_RULE>Define Checking Rules</>

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_DCD_MSG122 - No case type is assigned to rule &1. However, this rule is not used. ?

    The SAP error message UKM_DCD_MSG122 indicates that there is a rule in the system that does not have an associated case type, and furthermore, this rule is not being utilized in any active configuration. This message typically arises in the context of SAP's Risk Management or Credit Management modules, particularly when dealing with the configuration of rules for decision-making processes.

    Cause:

    1. Unassigned Case Type: The rule referenced in the error message has not been assigned a case type, which is necessary for the rule to function correctly.
    2. Inactive Rule: The rule is not currently being used in any active decision-making process or configuration, which means it is effectively redundant.
    3. Configuration Issues: There may be a misconfiguration in the settings related to the rules and case types in the SAP system.

    Solution:

    1. Assign a Case Type:

      • Navigate to the configuration settings for the relevant module (e.g., Risk Management or Credit Management).
      • Locate the rule identified by the number &1 in the error message.
      • Assign an appropriate case type to the rule if it is intended to be used.
    2. Deactivate or Delete the Rule:

      • If the rule is not needed, consider deactivating or deleting it from the configuration to prevent confusion and maintain a clean setup.
      • Ensure that any dependencies or references to this rule are also addressed.
    3. Review Configuration:

      • Conduct a thorough review of the configuration settings for rules and case types to ensure that all necessary associations are correctly established.
      • Check for any documentation or guidelines provided by SAP regarding the configuration of rules and case types.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration best practices.
    5. Testing:

      • After making changes, perform testing to ensure that the rule functions as expected and that the error message no longer appears.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, UKM_RULE for rule management, and others that may be pertinent to your specific SAP environment.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP Credit Management) for detailed instructions on rule and case type configuration.
    • User Community: Engage with the SAP community forums or user groups for insights and shared experiences regarding similar issues.

    By following these steps, you should be able to resolve the error message UKM_DCD_MSG122 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author