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Message type: E = Error
Message class: UKM - UKM Message Class
Message number: 060
Message text: Mapping not found
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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UKM060
- Mapping not found ?The SAP error message UKM060: Mapping not found typically occurs in the context of the SAP Credit Management module, particularly when the system is unable to find a mapping for a specific credit check or risk category. This can happen for various reasons, including configuration issues or missing entries in the relevant mapping tables.
Causes:
- Missing Mapping Entries: The mapping for the credit check or risk category may not be defined in the system.
- Incorrect Configuration: The configuration settings for credit management may not be set up correctly, leading to the system being unable to find the necessary mappings.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data related to customers or credit checks.
- Custom Development: If there are custom developments or enhancements in the credit management process, they may not be correctly implemented or may be missing necessary mappings.
Solutions:
Check Mapping Configuration:
- Go to the configuration settings for Credit Management in SAP (Transaction code: SPRO).
- Navigate to the relevant section for defining credit checks and mappings.
- Ensure that the necessary mappings for the credit check or risk category are defined.
Maintain Mapping Entries:
- Use transaction code UKM_MAP to maintain the mapping entries.
- Ensure that the required mappings for the credit checks are present and correctly configured.
Review Custom Code:
- If there are any custom developments related to credit management, review the code to ensure that it correctly handles the mappings.
- Check for any enhancements or user exits that may affect the mapping logic.
Data Consistency Check:
- Verify the master data for customers to ensure that all necessary fields are filled out correctly.
- Check for any inconsistencies in the data that may affect the credit checks.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using for any known issues or additional configuration steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the UKM060 error and implement a solution to resolve it.
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