How To Fix UKM_COMM230 - Value in &1 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Value in &1 not permitted

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_COMM230 - Value in &1 not permitted ?

  The SAP error message UKM_COMM230, which states "Value in &1 not permitted," typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management"). This error indicates that a specific value entered in a field is not allowed based on the configuration or business rules set in the system.
  Cause:
  
  Invalid Value: The value entered in the specified field (represented by &1) does not match the expected format or is not within the allowed range of values.
  Configuration Issues: The configuration settings for credit management may not allow the value due to business rules or restrictions.
  Master Data Issues: The master data associated with the customer or transaction may not be set up correctly, leading to the rejection of the value.
  Custom Validation: There may be custom validations implemented in the system that restrict certain values based on specific criteria.
  
  Solution:
  
  Check the Value: Review the value entered in the field indicated by &1. Ensure that it is valid and conforms to the expected format or range.
  Review Configuration: Check the configuration settings in the SAP Credit Management module. Ensure that the value you are trying to enter is permitted according to the business rules defined in the system.
  Master Data Review: Verify the master data for the customer or transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand the constraints on the values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the validation is failing and why the value is being rejected.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CRED, etc.
  SAP Notes: Check for any SAP Notes related to UKM_COMM230 for known issues or patches that may address the problem.
  User Exits and BAdIs: If there are custom developments in your SAP system, check for any user exits or BAdIs that might be affecting the validation of the value.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.