How To Fix UKM_COMM200 - Enter a business partner

UKM_COMM200 - Overview

• Message type: E = Error

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

• Message number: 200

• Message text: Enter a business partner

Self-Explanatory Message

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UKM_COMM200 - Details

• The SAP error message UKM_COMM200 typically indicates that a business partner (BP) must be specified in the context of a transaction or process related to SAP's Customer Relationship Management (CRM) or Supplier Relationship Management (SRM) modules, particularly in the context of the SAP Credit Management functionality.
  
  Cause:
  The error occurs when a user attempts to execute a transaction that requires a business partner to be specified, but none has been entered. This can happen in various scenarios, such as:
  
  Creating or processing a sales order, delivery, or invoice without specifying a customer or vendor.
  Running a credit check or other processes that require a business partner reference.
  Missing or incomplete data in the relevant fields of the transaction.
  
  
  Solution:
  To resolve the UKM_COMM200 error, follow these steps:
  
  
  Enter a Business Partner: Ensure that you have entered a valid business partner in the relevant field of the transaction. This could be a customer or vendor, depending on the context.
  
  
  Check