How To Fix UKM_RE002 - Invalid result type & requested

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_RE - SAP Credit Management: Rules Engine Messages

• Message number: 002

• Message text: Invalid result type & requested

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_RE002 - Invalid result type & requested ?

  The SAP error message UKM_RE002: Invalid result type & requested typically occurs in the context of the SAP Credit Management module, particularly when dealing with risk management and credit checks. This error indicates that the system is unable to process a request due to an invalid result type being specified.
  Cause:
  
  Invalid Result Type: The result type specified in the transaction or configuration does not match any of the expected or valid result types defined in the system.
  Configuration Issues: There may be a misconfiguration in the credit management settings, such as incorrect settings in the credit risk categories or result types.
  Data Issues: The data being processed may not conform to the expected formats or types, leading to the system being unable to interpret the request correctly.
  
  Solution:
  
  Check Result Type: Verify the result type being used in the transaction. Ensure that it is valid and correctly defined in the system.
  Review Configuration: Go to the configuration settings for Credit Management (transaction code SPRO) and check the settings related to result types and risk categories. Ensure that all necessary configurations are in place and correctly set up.
  Data Validation: Ensure that the data being processed (such as customer master data, credit limits, etc.) is complete and correctly formatted. Look for any inconsistencies or missing information that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid result types and how to configure them properly.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid result type is being generated or requested.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_BP (Business Partner), UKM_CUST (Customer Credit Management), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.