How To Fix UKM_COMM227 - Select a single entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Select a single entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM227 - Select a single entry ?

  The SAP error message UKM_COMM227 ("Select a single entry") typically occurs in the context of the SAP Credit Management module, particularly when a user attempts to perform an action that requires a single selection but has made multiple selections instead.
  Cause:
  The error is triggered when the system expects the user to select only one entry (for example, a single customer or a single credit limit) but detects that multiple entries have been selected. This can happen in various scenarios, such as:
  
  Trying to display or edit details of a credit limit or customer account.
  Executing a function that is designed to work with a single record, such as viewing detailed information or making changes.
  
  Solution:
  To resolve the UKM_COMM227 error, follow these steps:
  
  
  Review Your Selection: Go back to the selection screen where the error occurred and ensure that you have selected only one entry. If you have multiple entries selected, deselect the additional entries.
  
  
  Use Filters: If you are working with a large dataset, consider applying filters to narrow down your selection to a single entry.
  
  
  Check for Batch Processing: If you are trying to process multiple records in a batch, ensure that the function you are using supports batch processing. If it does not, you will need to handle each record individually.
  
  
  Consult Documentation: If you are unsure about the specific action you are trying to perform, refer to the SAP documentation or help resources related to the Credit Management module for guidance on the expected input.
  
  
  Contact Support: If the issue persists and you believe it is not due to multiple selections, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CRED, etc., to understand where this error might occur.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting. Sometimes, restrictions can lead to unexpected errors.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to the UKM_COMM227 error, as there may be patches or updates that address specific issues.
  
  By following these steps, you should be able to resolve the UKM_COMM227 error and proceed with your tasks in SAP.