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Message type: E = Error
Message class: UKM - UKM Message Class
Message number: 075
Message text: Object must contain at least 1 key
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.
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UKM075
- Object must contain at least 1 key ?The SAP error message UKM075: Object must contain at least 1 key typically occurs in the context of the SAP Credit Management module, particularly when dealing with the creation or modification of credit management objects, such as credit limits or risk categories.
Cause:
This error message indicates that the system expects at least one key (identifier) to be present in the object you are trying to create or modify. The "key" usually refers to a unique identifier that the system uses to recognize and manage the object. If the object is missing this key, the system cannot process it, leading to the error.
Possible Scenarios:
- Missing Key Fields: When creating or updating a credit management object, required fields (like customer number, credit control area, etc.) may not have been filled in.
- Incorrect Configuration: The configuration settings for credit management may not be set up correctly, leading to the system not recognizing the object.
- Data Entry Errors: There may be typographical errors or omissions in the data entry process.
Solution:
To resolve the UKM075 error, you can take the following steps:
Check Required Fields: Ensure that all mandatory fields are filled in correctly. Look for fields that are marked as required in the transaction you are using.
Review Object Configuration: Verify that the configuration for the credit management object is correct. This may involve checking settings in the SPRO (SAP Project Reference Object) configuration.
Validate Data Entry: Double-check the data you are entering for any mistakes or omissions. Ensure that the key fields are populated with valid data.
Use Transaction Codes: If you are using a specific transaction code (like UKM1, UKM2, etc.), ensure that you are following the correct steps and that the transaction is being executed in the right context.
Consult Documentation: Refer to SAP documentation or help files related to credit management for additional guidance on the specific object you are working with.
Check User Authorizations: Ensure that you have the necessary authorizations to create or modify the object in question.
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 and resolve the cause of the UKM075 error in SAP.
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