SAP Message UKM_COMM215 - The ID type determined &1 and the ID type selected &2 do not match


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Diagnosis
A rule for scoring and credit limit calculation is assigned to abusiness partner. Several rating procedures with external ID types areassigned to this rule. The ID type is determined using the limitprocedure and the rating procedure selected. In order for the system tobe able to transfer the external credit information from the informationprovider, the ID type selected must agree with the ID type determined.

Procedure for System Administration
In Customizing for SAP Credit Management, you can assign thecredit limit calculation rule to a rating procedure and an ID type.
Make the assignment for the data you have entered to the ID type andrating procedure.