How To Fix UKM_WC_CLIENT002 - &1 has no related business partner information

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_WC_CLIENT - Message Class for Work Center Client "Credit Management"

• Message number: 002

• Message text: &1 has no related business partner information

What causes this issue?

The system did not find any business partner information for &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the business partner data of &V1& and complete the missing data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_WC_CLIENT002 - &1 has no related business partner information ?

  The SAP error message UKM_WC_CLIENT002 indicates that a specific client (or customer) does not have any related business partner information in the system. This error typically arises in the context of SAP's Customer Relationship Management (CRM) or SAP's Financial Supply Chain Management (FSCM) modules, particularly when dealing with the SAP Credit Management functionality.
  Cause:
  
  Missing Business Partner Data: The most common cause of this error is that the business partner (BP) data for the specified client is either missing or not properly maintained in the system.
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the business partner from being linked to the client.
  Data Synchronization Issues: If there are issues with data synchronization between different systems (e.g., between SAP ERP and SAP CRM), it may lead to missing business partner information.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the client in question and verify if the business partner data exists.
  If it does not exist, create a new business partner or update the existing one with the necessary information.
  
  
  
  Maintain Business Partner Relationships:
  
  Ensure that the business partner is correctly assigned to the relevant roles (e.g., customer, vendor) and that the relationships are properly maintained.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to business partner management and ensure that they are set up correctly.
  This may involve reviewing settings in the SPRO transaction (SAP Reference IMG) under the relevant modules.
  
  
  
  Data Synchronization:
  
  If you suspect data synchronization issues, check the integration settings between different SAP systems and ensure that data is being transferred correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access business partner data. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to resolve the UKM_WC_CLIENT002 error and ensure that the necessary business partner information is correctly linked to the client in your SAP system.