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How To Fix UKM_MS001 - Error determining risk class for business partner &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_MS - SAP Credit Management: Messages for Mass Update

  • Message number: 001

  • Message text: Error determining risk class for business partner &

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  • 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_MS001 - Error determining risk class for business partner & ?

    The SAP error message UKM_MS001 indicates that the system encountered an issue while trying to determine the risk class for a business partner. This error typically arises in the context of SAP's Credit Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite.

    Causes of the Error

    1. Missing Configuration: The risk class may not be properly configured in the system. This could include missing settings in the credit management configuration or in the business partner settings.

    2. Incomplete Business Partner Data: The business partner may not have all the necessary data filled out, such as financial information or risk-related attributes.

    3. Authorization Issues: The user may not have the necessary authorizations to access the risk class data for the business partner.

    4. Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the system from determining the risk class.

    5. Custom Logic: If there are custom enhancements or logic implemented in the system, they may be causing the error.

    Solutions

    1. Check Configuration:

      • Go to the configuration settings for Credit Management in SAP and ensure that the risk classes are defined correctly.
      • Verify that the necessary settings for business partners are in place.
    2. Review Business Partner Data:

      • Check the business partner master data to ensure that all required fields are filled out correctly.
      • Make sure that the business partner is assigned to the correct risk category.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and view the risk class information.
    4. Data Consistency Check:

      • Run data consistency checks to identify any issues with the business partner data.
      • Use transaction codes like BP to review and edit business partner data.
    5. Debugging:

      • If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP support.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), UKM_BP (Business Partner in Credit Management), and UKM_RISK (Risk Management).
    • Documentation: Review SAP documentation related to Credit Management and Business Partner settings for more detailed guidance.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the UKM_MS001 error effectively.

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