How To Fix UKM_COMM010 - Enter a consistent sorted list

UKM_COMM010 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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UKM_COMM010 - Details

• 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