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How To Fix UKM_COMM240 - Update entries for business partner &1 are not possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 240

  • Message text: Update entries for business partner &1 are not possible

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  • 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_COMM240 - Update entries for business partner &1 are not possible ?

    The SAP error message UKM_COMM240, which states "Update entries for business partner &1 are not possible," typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Business Partner (BP) module. This error indicates that there is an issue with updating the business partner data in the system.

    Causes:

    1. Business Partner Locking: The business partner may be locked for editing due to ongoing processes or transactions that are currently being executed.
    2. Authorization Issues: The user may not have the necessary authorizations to update the business partner data.
    3. Data Consistency Issues: There may be inconsistencies in the data that prevent updates from being processed.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are preventing the update.
    5. Incorrect Configuration: The configuration settings for the business partner may not be set up correctly, leading to issues when trying to update.

    Solutions:

    1. Check Lock Status: Verify if the business partner is locked. You can use transaction code BP to check the status of the business partner and see if it is currently being edited or locked by another user.
    2. Review Authorizations: Ensure that the user attempting to make the update has the necessary authorizations. You can check this in the user roles and profiles.
    3. Data Consistency Check: Perform a consistency check on the business partner data to identify any issues. You can use transaction codes like BP or SU53 to analyze authorization issues.
    4. Database Locks: Check for any database locks that might be preventing the update. You can use transaction code SM12 to view and manage locks.
    5. Consult Logs: Review the application logs (transaction code SLG1) for any additional error messages or warnings that might provide more context on the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation, especially if it appears to be a system or configuration issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SM12 (Display and Delete Locks), SU53 (Authorization Check), and SLG1 (Application Log).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to Business Partner management and error handling for more insights into potential causes and solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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