How To Fix UHC_1001 - System could not procure the current amounts; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: UHC_1 - Messages for Collection Management

• Message number: 001

• Message text: System could not procure the current amounts; see long text

What causes this issue?

The program tried to access the <ZK>Accounting</> system in order to
get current data on the case. An error occurred with this.

System Response

Out of date attribute values are displayed in the case.

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

Check the RFC connection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UHC_1001 - System could not procure the current amounts; see long text ?

  The SAP error message UHC_1001, which states "System could not procure the current amounts; see long text," typically occurs in the context of SAP's Universal Health Coverage (UHC) module or related functionalities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the procurement process, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the UHC module or related components can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to access or modify the data required for the procurement process.
  System Performance Issues: If the system is experiencing performance issues, it may not be able to process the request in a timely manner.
  Missing Master Data: Required master data (e.g., vendor information, material master) may be missing or incomplete.
  
  Solutions:
  
  Check Long Text: The error message suggests checking the long text for more details. This can provide specific information about what went wrong.
  Data Validation: Review the relevant data entries for inconsistencies or missing information. Ensure that all necessary data is correctly entered and complete.
  Configuration Review: Verify the configuration settings in the UHC module. Ensure that all settings are correctly defined according to the business requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the procurement activities. This may involve checking user roles and permissions.
  System Performance: Monitor system performance and check for any issues that may be affecting processing times. If necessary, consult with your IT team to resolve performance bottlenecks.
  Master Data Review: Ensure that all required master data is available and correctly maintained. This includes vendor data, material data, and any other relevant information.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SU53 (Authorization Check).
  Documentation: Review SAP documentation related to the UHC module for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.