How To Fix UKM_COMM100 - Error in item: &1 &2 &3: Currency (&4) has been changed; no update

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Error in item: &1 &2 &3: Currency (&4) has been changed; no update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM100 - Error in item: &1 &2 &3: Currency (&4) has been changed; no update ?

  The SAP error message UKM_COMM100 indicates that there is an issue with the currency in a transaction or document. Specifically, it suggests that the currency for a particular item has been changed, which prevents the system from updating the relevant data. This error typically occurs in the context of SAP's credit management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management").
  Cause:
  
  Currency Change: The primary cause of this error is that the currency for the item in question has been modified after the initial entry was made. This can happen if there are changes in the master data or if the currency is altered in the transaction.
  Inconsistent Data: The system detects that the currency used in the transaction does not match the expected currency for the item, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for currency changes in certain transactions or documents.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the relevant document or transaction. Ensure that the currency is consistent across all related items.
  Re-enter the Item: If the currency has changed, you may need to delete the item and re-enter it with the correct currency.
  Review Master Data: Check the master data for the customer or vendor involved in the transaction. Ensure that the currency settings are correct and consistent.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currency handling in the credit management module.
  Transaction Logs: Check transaction logs for any changes made to the currency settings or related data that could have triggered this error.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency management and credit management to understand how currency changes are handled.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the UKM_COMM100 error and implement a solution to resolve it.