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How To Fix UDMO_CONFIG_MSG002 - Accounting Clerk &1 could not be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDMO_CONFIG_MSG - Configuration Apps

  • Message number: 002

  • Message text: Accounting Clerk &1 could not be updated

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  • 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 UDMO_CONFIG_MSG002 - Accounting Clerk &1 could not be updated ?

    The SAP error message UDMO_CONFIG_MSG002 indicates that the system encountered an issue while trying to update the accounting clerk information for a specific transaction or document. This error typically arises in the context of the SAP Financial Accounting (FI) module or related areas where user roles and authorizations are critical.

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary permissions to update the accounting clerk information.
    2. Configuration Errors: There may be a misconfiguration in the system settings related to user roles or accounting clerk assignments.
    3. Data Integrity Issues: The data being processed may have inconsistencies or may not meet the required criteria for the update.
    4. User Status: The accounting clerk may be inactive or not properly set up in the system.
    5. Technical Issues: There could be underlying technical problems, such as database locks or system errors.

    Solutions:

    1. Check User Authorizations:

      • Ensure that the user attempting to make the update has the necessary authorizations. This can be done by reviewing the user's role assignments and authorizations in the SAP system.
    2. Review Configuration Settings:

      • Verify the configuration settings related to accounting clerks in the system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
    3. Validate Data:

      • Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    4. Check User Status:

      • Confirm that the accounting clerk in question is active and properly configured in the system. This may involve checking the user master data.
    5. Consult Technical Support:

      • If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or system errors.
    6. Review Logs:

      • Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SPRO (Customizing) to navigate through user and role configurations.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation related to user management and authorization concepts to better understand how to manage accounting clerk assignments.

    By following these steps, you should be able to identify and resolve the issue related to the error message UDMO_CONFIG_MSG002.

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