How To Fix UKM_BP118 - Task 'C' is not permitted for the table rows for &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Task 'C' is not permitted for the table rows for &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_BP118 - Task 'C' is not permitted for the table rows for &1. ?

  The SAP error message UKM_BP118 indicates that a specific task (in this case, 'C') is not permitted for the table rows associated with a particular business partner (indicated by &1). This error typically arises in the context of SAP's Customer Relationship Management (CRM) or Business Partner (BP) management, particularly when dealing with business partner data.
  Cause:
  The error can occur due to several reasons:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the task 'C' on the specified business partner data.
  Data Locking: The business partner data might be locked by another user or process, preventing modifications.
  Incorrect Task Configuration: The task 'C' may not be configured correctly in the system, or it may not be applicable to the specific business partner type or status.
  Business Partner Status: The status of the business partner may not allow for the requested operation (e.g., if the business partner is marked as inactive).
  
  Solution:
  To resolve the UKM_BP118 error, consider the following steps:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the task. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Verify Data Locking:
  
  Check if the business partner data is locked. You can use transaction codes like SM12 to see if there are any locks on the data and who is holding them.
  
  
  
  Review Task Configuration:
  
  Verify the configuration of task 'C' in the system. Ensure that it is set up correctly and is applicable to the business partner type you are working with.
  
  
  
  Check Business Partner Status:
  
  Review the status of the business partner. If the business partner is inactive or in a status that does not allow the operation, you may need to change the status or choose a different business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on the specific task and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU53 (Authorization Check), and SM12 (Lock Entries).
  SAP Notes: Check for any SAP Notes related to UKM_BP118 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.