Message type: E = Error
Message class: UKM_PI - Messages for Credit Management Plug-In
Message number: 010
Message text: Customer or business partner & missing
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UKM_PI010
- Customer or business partner & missing ?The SAP error message UKM_PI010 indicates that a customer or business partner is missing in the system. This error typically arises in the context of SAP's Risk Management or Credit Management modules, where the system requires a valid customer or business partner record to proceed with certain transactions or processes.
Cause: Missing Master Data: The customer or business partner record has not been created in the system. Incorrect Data Entry: The customer or business partner ID entered in the transaction is incorrect or does not exist. Data Synchronization Issues: If your system is integrated with other systems (like CRM or external databases), there may be synchronization issues leading to missing records. Inactive or Blocked Records: The customer or business partner record may exist but is inactive or blocked for transactions.
Solution: Create or Update Master Data: Check if the customer or business partner exists in the system. If not, create a new record using transaction codes like XD01
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