How To Fix UKM_MS023 - No scoring found for business partner & in Business Warehouse

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: No scoring found for business partner & in Business Warehouse

trados = misc -> fi -> cm

What causes this issue?

No scoring was found for business partner &v1&
with the rule &v2& (ODS object &v3&, RFC
destination &v4&) in the <ZK>SAP Business Information Warehouse</>.

System Response

No score can be determined for business partner &v1&.

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_MS023 - No scoring found for business partner & in Business Warehouse ?

  The SAP error message UKM_MS023: No scoring found for business partner typically occurs in the context of SAP's Risk Management or Credit Management modules, particularly when dealing with business partner evaluations. This error indicates that the system could not find a scoring record for the specified business partner, which is necessary for risk assessment or credit scoring processes.
  Causes:
  
  
  Missing Scoring Data: The most common cause is that the business partner does not have any scoring data available in the system. This could be due to the business partner not being evaluated yet or the scoring data not being maintained.
  
  
  Incorrect Configuration: There may be issues with the configuration of the scoring model or the scoring process itself, leading to the absence of scoring data.
  
  
  Data Synchronization Issues: If the business partner data is not synchronized properly between different systems (e.g., between SAP ERP and SAP BW), it may lead to missing scoring information.
  
  
  Business Partner Status: The status of the business partner may not allow for scoring (e.g., if the partner is marked as inactive).
  
  
  Solutions:
  
  
  Check Scoring Data: Verify if the business partner has been scored. You can do this by navigating to the relevant scoring transaction in SAP and checking if there are any scoring records for the business partner in question.
  
  
  Maintain Scoring: If no scoring data exists, you may need to run the scoring process for the business partner. This typically involves executing the relevant transaction to generate a score based on the defined scoring model.
  
  
  Review Configuration: Check the configuration settings for the scoring model in the SAP system. Ensure that the scoring criteria and rules are correctly set up.
  
  
  Data Synchronization: If you suspect data synchronization issues, ensure that the business partner data is correctly replicated across systems. You may need to run data transfer jobs or check for any errors in the data transfer process.
  
  
  Check Business Partner Status: Ensure that the business partner is active and eligible for scoring. If the partner is inactive, you may need to reactivate it.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), UKM_SCORE (for scoring), and any specific transaction codes related to your scoring model.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring and managing scoring models and business partner evaluations.
  
  
  Support Notes: Check SAP Support Portal for any relevant notes or updates regarding this error message, as there may be patches or updates that address specific issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.