How To Fix UKM_PI010 - Customer or business partner & missing

UKM_PI010 - Overview

• Message type: E = Error

• Message class: UKM_PI - Messages for Credit Management Plug-In

• Message number: 010

• Message text: Customer or business partner & missing

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_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