How To Fix UKM079 - No context was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 079

• Message text: No context was selected

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 UKM079 - No context was selected ?

  The SAP error message UKM079: No context was selected typically occurs in the context of the SAP Credit Management module, particularly when working with the UKM (Unified Credit Management) functionality. This error indicates that the system could not find a relevant context for the operation you are trying to perform, which may be due to several reasons.
  Causes:
  
  Missing or Incorrect Data: The context data required for the operation may not be available or correctly configured in the system.
  User Authorization: The user may not have the necessary authorizations to access the required context.
  Configuration Issues: There may be issues with the configuration of the credit management settings, such as missing credit control areas or incorrect settings in the credit management customizing.
  Transaction Context: The transaction you are trying to execute may not have a valid context associated with it, leading to the error.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Authorizations: Verify that the user has the necessary authorizations to access the credit management functions and contexts.
  Configuration Review: 
  
  Go to the customizing settings for Credit Management (Transaction code: SPRO).
  Check the configuration for credit control areas, risk categories, and other related settings to ensure they are set up correctly.
  
  
  Context Selection: If applicable, ensure that you are selecting the correct context when executing the transaction. This may involve selecting a customer or a specific credit case.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the context is not being set or selected properly.
  Consult Documentation: Review SAP documentation or notes related to UKM and credit management for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the UKM079 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_COM, UKM_CUST, and others that may help in managing credit contexts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.