Message type: E = Error
Message class: UKM_MS - SAP Credit Management: Messages for Mass Update
Message number: 030
Message text: Integration with external credit information is not active
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.
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.
UKM_MS030
- Integration with external credit information is not active ?The SAP error message UKM_MS030 indicates that the integration with external credit information is not active in the SAP system. This typically occurs in the context of SAP's Credit Management module, which is part of the SAP Customer Relationship Management (CRM) or SAP S/4HANA environments.
Cause: The error can arise due to several reasons:
Configuration Issues: The integration settings for external credit information providers may not be properly configured. Inactive Integration: The integration with the external credit information service may not be activated in the system. Missing Authorization: The user may not have the necessary authorizations to access the external credit information. Technical Issues: There may be technical issues with the connection to the external credit information provider.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Supply Chain Management > Credit Management > Integration with External Credit Information. Ensure that the integration settings are correctly configured and
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_MS029
The extract cannot be read and described at the same time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_MS027
Do not use the 'Partner' field for custom selections
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_MS097
Query &1 does not have select option &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_MS098
Call of target query &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.