How To Fix UKM076 - Object not found

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 076

• Message text: Object not found

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 UKM076 - Object not found ?

  The SAP error message UKM076: Object not found 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 the system is unable to find a specific object, which could be a customer, a credit limit, or another related entity that is required for processing a transaction.
  Causes:
  
  Missing Master Data: The object (e.g., customer master data) may not exist in the system or may not be properly maintained.
  Incorrect Object ID: The ID or key used to reference the object may be incorrect or misspelled.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the object.
  Configuration Issues: There may be configuration settings in the Credit Management module that are not set up correctly.
  
  Solutions:
  
  Check Master Data: Verify that the object (e.g., customer) exists in the system. You can do this by checking the relevant master data transaction (e.g., transaction code XD03 for customer display).
  Validate Object ID: Ensure that the ID or key you are using to reference the object is correct and exists in the system.
  Review Deletion/Archiving: Check if the object has been deleted or archived. If it has, you may need to restore it or create a new entry.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked with the help of your SAP security team.
  Configuration Review: Review the configuration settings in the Credit Management module to ensure everything is set up correctly. This may involve checking settings in transaction OB45 for credit control areas or other related configurations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1, UKM2, and UKM3 for managing credit management settings.
  SAP Documentation: Refer to the official SAP documentation for Credit Management for detailed information on configuration and troubleshooting.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.