How To Fix UKM_COMM019 - Date founded &1 successfully updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Date founded &1 successfully updated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM019 - Date founded &1 successfully updated ?

  The SAP error message UKM_COMM019 typically indicates that there was an issue with the update process for a specific date in the context of the SAP system's credit management module (UKM stands for "Unternehmens Kredit Management" or "Corporate Credit Management"). The message itself suggests that the date was successfully updated, but it may also imply that there are additional considerations or issues that need to be addressed.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or issues with the data being processed, such as missing or incorrect entries in the database.
  Configuration Problems: The configuration settings for credit management may not be set up correctly, leading to errors during the update process.
  Authorization Issues: The user may not have the necessary permissions to perform the update, which can lead to errors.
  System Performance: If the system is under heavy load, it may not process updates efficiently, leading to timeouts or incomplete updates.
  
  Solution:
  
  Check Data Integrity: Review the data being updated to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings for the credit management module to ensure they are set up correctly. This may involve checking settings in transaction codes like UKM_CUSTOMIZING or UKM_MAINTAIN.
  User Authorizations: Ensure that the user executing the update has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your SAP security team.
  System Performance: Monitor system performance and check for any ongoing issues that may be affecting processing times. If necessary, consult with your IT team to address performance bottlenecks.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_MAINTAIN, UKM_CUSTOMIZING, and others related to credit management.
  SAP Documentation: Review SAP documentation related to credit management for best practices and troubleshooting tips.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.