How To Fix UGWB102 - Context is ambiguous

SAP Error Message - Details

• Message type: E = Error

• Message class: UGWB - Messages for Workbench

• Message number: 102

• Message text: Context is ambiguous

What causes this issue?

You marked multiple entries, then you created a new entry.
When creating new entries, the system evaluates the -arked entry to
propose the type, key, and so forth for the new entry. However, the
system cannot evaluate more than one marked entry.

System Response

The first entry determines the context.

How to fix this error?

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

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 UGWB102 - Context is ambiguous ?

  The SAP error message UGWB102 "Context is ambiguous" typically occurs in the context of SAP's Business Workflow or when dealing with certain transaction codes or function modules that require a clear context to execute properly. This error indicates that the system cannot determine which specific context or object you are referring to because there are multiple possibilities.
  Causes:
  
  Multiple Contexts: The most common cause is that there are multiple objects or contexts that match the criteria you provided, and the system cannot decide which one to use.
  Incorrect Input: The input parameters you provided may not be specific enough, leading to ambiguity.
  Configuration Issues: There may be issues in the configuration of the workflow or the related objects that lead to this ambiguity.
  
  Solutions:
  
  Specify Context More Clearly: Review the input parameters you are using and ensure that they are specific enough to eliminate ambiguity. For example, if you are working with multiple instances of a business object, make sure to specify the exact instance you want to work with.
  Check Workflow Configuration: If this error occurs in a workflow context, check the workflow configuration to ensure that there are no overlapping or conflicting definitions that could lead to ambiguity.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the ambiguity arises. This can help you identify the specific parameters or contexts that are causing the issue.
  Consult Documentation: Review the SAP documentation related to the specific transaction or function module you are using. There may be specific guidelines or examples that can help clarify the expected input.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to workflows, such as SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Selection for Repeated Execution).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates that could resolve the issue.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the UGWB102 error and implement a suitable solution.