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

UKM_DCD_MSG122 - Overview

• 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.

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.

UKM_DCD_MSG122 - Details

• 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:
  
  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.
  Inactive Rule: The rule is not currently being used in any active decision-making process or configuration, which means it is effectively redundant.
  
  Configuration Issues: There may be a misconfiguration in the settings related to the rules and case types in the SAP system.
  
  
  Solution:
  
  
  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