How To Fix UKM061 - Processing terminated without warnings

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 061

• Message text: Processing terminated without warnings

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM061 - Processing terminated without warnings ?

  The SAP error message UKM061, which states "Processing terminated without warnings," typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmens Kredit Management" in German, which translates to "Corporate Credit Management"). This error indicates that a process related to credit checks or credit management has been terminated unexpectedly, but without any specific warnings or error messages that provide further details.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the credit management settings, such as incorrect credit limits or risk categories.
  Data Issues: Incomplete or incorrect master data for customers or vendors can lead to processing issues.
  System Performance: Performance issues or timeouts during processing can cause the termination of the process.
  Authorization Problems: Lack of necessary authorizations for the user executing the transaction can lead to unexpected terminations.
  Custom Code: If there are custom enhancements or modifications in the credit management process, they may introduce errors that lead to termination.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP Credit Management module. Ensure that all settings related to credit limits, risk categories, and credit checks are correctly configured.
  Validate Master Data: Ensure that customer and vendor master data is complete and accurate. Check for missing or incorrect entries that could affect credit processing.
  Monitor System Performance: Check system logs and performance metrics to identify any performance issues. If necessary, optimize the system or increase resources.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform credit checks and related processes.
  Debugging: If the issue persists, consider debugging the process to identify where the termination occurs. This may require the assistance of a developer or SAP Basis team.
  Check for Notes and Patches: Look for SAP Notes or patches related to the UKM061 error. SAP frequently releases updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CUST, and others that may be involved in credit processing.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review SAP documentation related to Credit Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the UKM061 error and implement a solution to resolve it.