How To Fix UKM_CHECK024 - Partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 024

• Message text: Partner &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CHECK024 - Partner &1 does not exist ?

  The SAP error message UKM_CHECK024 indicates that a partner (usually a customer or vendor) specified in a transaction does not exist in the system. This error is typically encountered in the context of SAP's Universal Credit Management (UKM) or when dealing with partner functions in various modules.
  Cause:
  
  Non-Existent Partner: The partner ID (e.g., customer or vendor number) you are trying to use does not exist in the system.
  Incorrect Partner Type: The partner type may not be correctly defined or may not match the expected type for the transaction.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  
  Verify Partner Existence:
  
  Check if the partner ID exists in the relevant master data tables (e.g., KNA1 for customers, LFA1 for vendors).
  Use transaction codes like XD03 (Display Customer) or XK03 (Display Vendor) to verify the existence of the partner.
  
  
  
  Check Partner Type:
  
  Ensure that the partner type you are using is correct for the transaction. For example, if you are processing a sales order, ensure that the customer is set up correctly.
  
  
  
  Master Data Maintenance:
  
  If the partner does not exist, create the necessary master data using transaction codes like XD01 (Create Customer) or XK01 (Create Vendor).
  Ensure that all required fields are filled out correctly.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partners, such as XD01, XD02, XD03, XK01, XK02, XK03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Community forums for additional assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.