How To Fix UKM_COMM223 - Program error: no reference could be created for business partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Program error: no reference could be created for business partner &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM223 - Program error: no reference could be created for business partner &1 ?

  The SAP error message UKM_COMM223, which states "Program error: no reference could be created for business partner &1," typically occurs in the context of the SAP Credit Management module. This error indicates that the system was unable to create a reference for a specified business partner, which can be due to various reasons.
  Causes:
  
  
  Missing Data: The business partner may not have all the required data or configurations set up in the system. This could include missing address information, missing credit data, or other essential details.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the business partner, such as duplicate entries or incorrect relationships with other entities.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify references for the business partner.
  
  
  System Configuration: There may be issues with the configuration of the Credit Management module or related settings that prevent the creation of references.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Business Partner Data: Verify that all required fields for the business partner are filled out correctly. Ensure that the business partner is fully set up in the system.
  
  
  Review Configuration: Check the configuration settings in the Credit Management module to ensure that everything is set up correctly. This includes checking the settings for business partner roles and credit control areas.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and permissions.
  
  
  Data Consistency Check: Use transaction codes like BP (Business Partner) to check for any inconsistencies or duplicates in the business partner data.
  
  
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a technical consultant or developer.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the business partner number and any relevant transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and UKM_BP for credit management-related activities.
  Documentation: Review SAP documentation related to Credit Management and Business Partner management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UKM_COMM223 error and implement a suitable solution.