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How To Fix UKM_COMM242 - Update entries that were not requested supplied 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: 242

  • Message text: Update entries that were not requested supplied for business partner &1

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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_COMM242 - Update entries that were not requested supplied for business partner &1 ?

    The SAP error message UKM_COMM242 indicates that there are update entries for a business partner that were not requested. This typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Business Partner (BP) modules, where the system is trying to process updates for a business partner but encounters unexpected entries.

    Cause:

    1. Inconsistent Data: The error may arise due to inconsistencies in the data related to the business partner. This could be due to manual changes, data migration issues, or integration problems with other systems.
    2. Incorrect Configuration: There may be configuration issues in the system that lead to the generation of unnecessary update entries.
    3. Background Jobs: If there are background jobs or processes that are trying to update the business partner data simultaneously, it can lead to conflicts and unexpected entries.
    4. Custom Code: If there are custom developments or enhancements in the system that manipulate business partner data, they may inadvertently create update entries that are not properly handled.

    Solution:

    1. Check Data Consistency: Review the business partner data for inconsistencies. Use transaction codes like BP (Business Partner) to check the details and ensure that all required fields are correctly filled.
    2. Review Change Logs: Check the change logs for the business partner to identify any recent changes that may have led to the issue. This can help pinpoint the source of the unexpected update entries.
    3. Analyze Background Jobs: If there are background jobs running that update business partner data, analyze their logs to see if they are causing the issue. You may need to adjust their scheduling or logic.
    4. Debug Custom Code: If there are custom developments, debug the code to ensure that it is not generating unnecessary update entries. Look for any logic that may be incorrectly triggering updates.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the business partner ID and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SLG1 for viewing application logs, and SM37 for monitoring background jobs.
    • SAP Documentation: Review the official SAP documentation for Business Partner management and error handling to gain a deeper understanding of the processes involved.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights and potential solutions from other users who have faced the same error.

    By following these steps, you should be able to diagnose and resolve the UKM_COMM242 error effectively.

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