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

Close

How To Fix UKM_MS030 - Integration with external credit information is not active


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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_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:

    1. Configuration Issues: The integration settings for external credit information providers may not be properly configured.
    2. Inactive Integration: The integration with the external credit information service may not be activated in the system.
    3. Missing Authorization: The user may not have the necessary authorizations to access the external credit information.
    4. 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:

    1. 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 that the external credit information provider is set up.
    2. Activate Integration:

      • If the integration is not active, you may need to activate it. This can usually be done in the same configuration area mentioned above.
    3. Review User Authorizations:

      • Check if the user encountering the error has the necessary authorizations to access the external credit information. This may involve reviewing roles and authorizations in the user profile.
    4. Test Connection:

      • If the integration is configured but still not working, test the connection to the external credit information provider. This may involve checking network settings, firewalls, or any other connectivity issues.
    5. Consult Documentation:

      • Refer to the SAP documentation for the specific external credit information provider you are using. There may be additional steps or requirements for integration.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your system administrator for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: The SAP Community forums can be a valuable resource for finding solutions to similar issues encountered by other users.
    • Documentation: Review the official SAP documentation for Credit Management and external credit information integration for detailed guidance.

    By following these steps, you should be able to identify and resolve the issue related to the UKM_MS030 error message.

    • 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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker