How To Fix UKM_PI017 - No credit control area assigned to credit segment &1


UKM_PI017 - Overview

  • Message type: E = Error

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

  • Message number: 017

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

  • 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_PI017 - No credit control area assigned to credit segment &1 ?
    The SAP error message UKM_PI017 indicates that there is no credit control area assigned to the specified credit segment. This error typically arises in the context of SAP's credit management functionality, which is part of the SAP Financial Supply Chain Management (FSCM) module.
    
    Cause: The error occurs when: A credit segment is being processed, but it does not have an associated credit control area. The configuration for credit management is incomplete or incorrect. The customer master data may not be properly set up to include the necessary credit control area.
    Solution: To resolve the error, you can follow these steps: Check Credit Control Area Assignment: Go to the transaction code OB45 (or navigate through the menu: SPRO > Financial Supply Chain Management > Credit Management > Basic Settings > Define Credit Control Areas). Ensure that the credit control area is defined and properly assigned to the relevant credit segment. Review Customer Master Data: Use transaction code XD02 (or FD02 for financial customers)

    Already have an account? Login here!




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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant