How To Fix UKM_COMM213 - No action for this selection category is possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: No action for this selection category is possible

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_COMM213 - No action for this selection category is possible ?

  The SAP error message UKM_COMM213 ("No action for this selection category is possible") typically occurs in the context of the SAP Credit Management module, particularly when dealing with credit checks or risk management processes. This error indicates that the system cannot perform any action for the selected category, which may be due to various reasons.
  Causes:
  
  Incorrect Configuration: The selection category may not be properly configured in the system. This could be due to missing settings in the credit management configuration.
  Missing Data: The necessary data for processing the selected category might be missing or incomplete. This could include customer master data, credit limits, or other relevant information.
  Incompatible Settings: The settings for the selection category may not be compatible with the current transaction or process being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the selected category.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the credit management module. Ensure that the selection categories are correctly defined and that all necessary parameters are set up.
  
  Transaction Code: SPRO (to access the configuration settings).
  
  
  Verify Data: Ensure that all required data for the customer and the transaction is complete and accurate. Check customer master data and credit limit settings.
  Review Selection Category: Make sure that the selection category you are trying to use is valid for the action you are attempting to perform. You may need to consult the documentation or configuration guides for the specific selection category.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the selection category. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.