How To Fix UKM_BP102 - Incorrect Call - No Selection Specified

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_BP - SAP Credit Management: Messages for Maintenance in BP

• Message number: 102

• Message text: Incorrect Call - No Selection Specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP102 - Incorrect Call - No Selection Specified ?

  The SAP error message UKM_BP102: Incorrect Call - No Selection Specified typically occurs in the context of the SAP system when there is an issue with the selection criteria in a Business Partner (BP) transaction or function. This error indicates that the system expected a selection to be made, but none was provided.
  Cause:
  
  
  Missing Selection Criteria: The most common cause of this error is that the user did not specify any selection criteria when trying to execute a function that requires it. For example, if you are trying to display or process business partners without selecting any specific business partner or criteria, the system will throw this error.
  
  
  Incorrect Function Call: The function or transaction being called may not be set up to handle cases where no selection is made. This can happen if the function is expecting a specific input that was not provided.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or process the selected business partners, leading to an error when the system tries to execute the function.
  
  
  Solution:
  
  
  Provide Selection Criteria: Ensure that you are providing the necessary selection criteria when executing the transaction or function. This could involve entering a specific business partner number, name, or other relevant details.
  
  
  Check Function Parameters: If you are using a custom program or function module, check the parameters being passed to ensure that they include the required selection criteria.
  
  
  Review Authorization: Verify that you have the necessary authorizations to access the business partner data. If you suspect an authorization issue, consult with your SAP security team.
  
  
  Debugging: If you are a developer or have access to debugging tools, you can trace the function call to see where the error is being triggered and what parameters are being passed.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or function you are using to ensure you are following the correct procedures.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to Business Partner management, such as BP (Business Partner), or when using specific reports or custom programs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Consider searching or posting on SAP community forums or platforms like SAP Community, Stack Overflow, or other SAP-related discussion boards for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the UKM_BP102 error and successfully execute the desired function in SAP.