How To Fix UKM_COMM026 - No values specified: organizational data not updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: No values specified: organizational data not updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM026 - No values specified: organizational data not updated ?

  The SAP error message UKM_COMM026: No values specified: organizational data not updated typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management"). This error indicates that the system is unable to update the organizational data because no values have been specified for the relevant fields.
  Cause:
  
  Missing Data: The most common cause of this error is that required fields for organizational data (such as company code, sales area, or other relevant organizational units) are not filled in the transaction or configuration.
  Incorrect Configuration: There may be an issue with the configuration of the credit management settings, where certain organizational units are not properly defined or linked.
  User Input Error: The user may have inadvertently skipped entering necessary information during the transaction process.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields for organizational data are filled in. This includes checking the transaction or screen where the error occurred to confirm that all necessary information is provided.
  Review Configuration: Go to the configuration settings for Credit Management (transaction code SPRO) and verify that the organizational units are correctly set up. Ensure that the relevant company codes, sales areas, and other organizational data are properly defined.
  Data Entry: If the error occurs during a specific transaction, double-check the data entry process to ensure that all mandatory fields are populated before saving or processing the transaction.
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or process you are working with to ensure compliance with required data inputs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CRED, or others that may be relevant to your specific use case.
  SAP Notes: Check for any SAP Notes related to UKM_COMM026 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the organizational data in the system.
  Testing: If changes are made to the configuration or data entry process, conduct thorough testing to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Credit Management for further assistance.