How To Fix UKM_PI016 - No credit segment assigned to credit control area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: No credit segment assigned to credit control area &1

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_PI016 - No credit segment assigned to credit control area &1 ?

  The SAP error message UKM_PI016 indicates that there is no credit segment assigned to the specified credit control area. This error typically arises in the context of SAP's credit management functionality, particularly when dealing with customer credit checks and risk management.
  Cause:
  The error occurs when:
  
  A credit control area is defined in the system, but it does not have an associated credit segment.
  The customer master data is not properly configured to link the credit control area with the relevant credit segment.
  There may be missing or incorrect configuration in the credit management settings.
  
  Solution:
  To resolve the error UKM_PI016, you can follow these steps:
  
  
  Check Credit Control Area Configuration:
  
  Go to the transaction code OB45 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area).
  Ensure that the credit control area in question is correctly defined and that it has a corresponding credit segment assigned.
  
  
  
  Assign Credit Segment:
  
  If the credit segment is not assigned, you will need to assign it. This can typically be done in the same configuration area where you defined the credit control area.
  Make sure that the credit segment is properly configured to meet your business requirements.
  
  
  
  Check Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Verify that the customer is assigned to the correct credit control area and that the credit segment is properly linked.
  
  
  
  Review Credit Management Settings:
  
  Ensure that the credit management settings are correctly configured in the system. This includes checking the settings for credit limits, risk categories, and other related parameters.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB45: Define Credit Control Area
  FD03: Display Customer Master Data
  UKM_CUSTOMER: Customer credit management settings
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to credit management for any known issues or additional guidance.
  Review the SAP Help Portal for detailed information on credit management configuration.
  
  
  
  By following these steps, you should be able to resolve the error message UKM_PI016 and ensure that your credit management processes function smoothly.