How To Fix /PM0/ABP_COV_MSG002 - No complete UBOI key was transferred &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COV_MSG -

• Message number: 002

• Message text: No complete UBOI key was transferred &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COV_MSG002 - No complete UBOI key was transferred &1 &2 ?

  The SAP error message /PM0/ABP_COV_MSG002 No complete UBOI key was transferred &1 &2 typically relates to issues with the Unique Business Object Identifier (UBOI) in the context of SAP's Advanced Business Application Programming (ABAP) or specific modules dealing with business objects.
  Cause:
  
  Incomplete Data Transfer: The error indicates that the system expected a complete UBOI key but received an incomplete or malformed one. This can happen if the data being processed does not include all the necessary components of the UBOI.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to incomplete data being sent or received.
  Custom Development: If there are custom programs or enhancements in place, they might not be handling the UBOI correctly, leading to this error.
  Data Integrity Issues: There could be issues with the data integrity in the database, where the expected UBOI does not exist or is not correctly linked to the business object.
  
  Solution:
  
  Check Data Input: Ensure that the data being transferred includes all necessary components of the UBOI. This may involve checking the source of the data and ensuring it is complete.
  Review Configuration: Go through the configuration settings related to the UBOI in the relevant SAP module. Ensure that all necessary settings are correctly configured.
  Debug Custom Code: If there are custom developments, debug the code to ensure that it is correctly constructing and passing the UBOI. Look for any missing fields or incorrect logic.
  Data Validation: Validate the data in the database to ensure that the UBOI exists and is correctly linked to the business object. You may need to run consistency checks or data repair programs if issues are found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant programs or function modules that might be involved in the UBOI processing.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.