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How To Fix UGMD2008 - Unofficial transaction; may only be used in an SAP system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGMD2 - Master Data Maintenance (SEM: FIN Basis)

  • Message number: 008

  • Message text: Unofficial transaction; may only be used in an SAP system

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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 UGMD2008 - Unofficial transaction; may only be used in an SAP system ?

    The SAP error message UGMD2008, which states "Unofficial transaction; may only be used in an SAP system," typically occurs when a user attempts to execute a transaction that is not recognized as an official SAP transaction. This can happen for several reasons, including:

    Causes:

    1. Non-Standard Transaction Code: The transaction code you are trying to execute may not be a standard SAP transaction or may not be properly defined in the system.
    2. System Configuration: The system may be configured to restrict access to certain transactions, especially if they are considered unofficial or custom.
    3. Client-Specific Settings: The error may arise if the transaction is not available in the current client or if the client settings do not allow the execution of unofficial transactions.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the transaction, leading to the system treating it as unofficial.

    Solutions:

    1. Verify Transaction Code: Ensure that the transaction code you are trying to use is correct and exists in the SAP system. You can check this by using transaction SE93 (Transaction Codes) to see if the code is defined.
    2. Check System Configuration: Consult with your SAP Basis or system administrator to verify if the transaction is allowed in your system configuration. They may need to adjust settings to enable the transaction.
    3. Client Settings: Make sure that the transaction is available in the current client. If it is a custom transaction, it may need to be transported to the client you are working in.
    4. Authorization Check: Ensure that you have the necessary authorizations to execute the transaction. You can check your roles and authorizations with transaction SU53 (Authorization Check) after receiving the error.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the transaction code.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific issues or patches related to the transaction code you are trying to use.
    • Documentation: Review the documentation for the specific transaction to understand its intended use and any prerequisites.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify the cause of the UGMD2008 error and take appropriate action to resolve it.

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