How To Fix UKM088 - Error occurred during execution (rollback)

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM - UKM Message Class

• Message number: 088

• Message text: Error occurred during execution (rollback)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM088 - Error occurred during execution (rollback) ?

  The SAP error message UKM088, which states "Error occurred during execution (rollback)," typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmens Kredit Management" in German). This error indicates that an issue arose during the execution of a credit check or related process, leading to a rollback of the transaction.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in customer master data or credit management settings.
  Configuration Issues: Incorrect configuration settings in the credit management module can lead to errors during execution.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action, leading to a rollback.
  System Errors: There could be underlying system issues, such as database problems or system performance issues, that cause the transaction to fail.
  Custom Code: If there are custom enhancements or modifications in the credit management process, they may introduce errors that lead to a rollback.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Data Validation: Ensure that all relevant data (customer master data, credit limits, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Configuration Review: Verify the configuration settings in the credit management module. Ensure that all necessary settings are correctly defined.
  Authorization Check: Confirm that the user has the appropriate authorizations to execute the transaction. You can use transaction SU53 to check for authorization issues.
  System Health Check: Perform a system health check to identify any underlying issues with the database or system performance. Consult with your Basis team if necessary.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM1 (Credit Management) and UKM2 (Credit Limit) to navigate the credit management module effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Credit Management for best practices and troubleshooting tips.
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.