How To Fix UKM_COMM010 - Enter a consistent sorted list

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_COMM - Messages for Liability Update and Line Item Update

• Message number: 010

• Message text: Enter a consistent sorted list

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 UKM_COMM010 - Enter a consistent sorted list ?

  The SAP error message UKM_COMM010: "Enter a consistent sorted list" typically occurs in the context of the SAP system when dealing with data entries that require a specific order or consistency in sorting. This error is often encountered in modules related to credit management, risk management, or any area where lists of data need to be processed in a particular sequence.
  Cause:
  The error is triggered when the system expects a list of entries (such as customer data, credit limits, etc.) to be sorted in a specific order, but the provided list does not meet this requirement. Common causes include:
  
  The list of entries is not sorted according to the required criteria (e.g., by customer number, credit limit, etc.).
  Duplicate entries or inconsistencies in the data that prevent proper sorting.
  Incorrect configuration or settings in the relevant SAP module.
  
  Solution:
  To resolve the UKM_COMM010 error, you can follow these steps:
  
  
  Check the List Order: Ensure that the list you are trying to process is sorted according to the required criteria. For example, if the system expects a list sorted by customer number, make sure that the entries are indeed sorted in ascending or descending order.
  
  
  Remove Duplicates: If there are duplicate entries in the list, remove them to ensure that each entry is unique.
  
  
  Validate Data Consistency: Check for any inconsistencies in the data that might affect sorting. This includes verifying that all required fields are filled out correctly and that there are no missing or erroneous values.
  
  
  Use SAP Standard Tools: If you are using a custom program or report, consider using standard SAP tools or transactions that handle sorting and data consistency automatically.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the relevant SAP module to ensure that they are set up correctly for the type of data you are processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the module you are working with, as there may be additional requirements or best practices.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in, as they may provide additional insights or tools for managing data.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UKM_COMM010 error and implement a solution to resolve it.