How To Fix UKM_COMM199 - &1:&2:&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: &1:&2:&3

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_COMM199 - &1:&2:&3 ?

  The SAP error message UKM_COMM199 typically relates to issues in the SAP system's communication or configuration, particularly in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management" in German). The error message format indicates that there are specific parameters (represented by &1, &2, and &3) that provide additional context about the error.
  Cause:
  The error message UKM_COMM199 can be caused by various issues, including but not limited to:
  
  Configuration Issues: Incorrect settings in the Credit Management configuration.
  Data Issues: Missing or incorrect data in the customer master records or credit control area.
  Communication Problems: Issues with the communication between different SAP components or systems.
  Authorization Problems: Lack of necessary authorizations for the user trying to perform the action.
  
  Solution:
  To resolve the UKM_COMM199 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP Credit Management module. Ensure that all necessary settings are correctly configured.
  
  
  
  Validate Data:
  
  Check the customer master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Review Logs:
  
  Look at the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the full error message and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Credit Management, such as UKM_BP (Business Partner) and UKM_CUST (Customer).
  Documentation: Review SAP documentation on Credit Management for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the UKM_COMM199 error effectively.