How To Fix UKM_COMM277 - Combination of 'later' and 'earlier' not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 277

• Message text: Combination of 'later' and 'earlier' not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_COMM277 - Combination of 'later' and 'earlier' not possible ?

  The SAP error message UKM_COMM277, which states "Combination of 'later' and 'earlier' not possible," typically occurs in the context of the SAP Credit Management module. This error arises when there is an inconsistency in the date settings or the timing of transactions that are being processed.
  Cause:
  The error usually indicates that there is a conflict between the dates of transactions or documents being processed. For example, it may occur when:
  
  Date Ranges: You are trying to process a transaction that has a date that is considered "later" than another transaction that is marked as "earlier." This can happen if the system is trying to evaluate credit limits or risk categories based on conflicting date information.
  Credit Management Settings: The configuration settings in the credit management module may not align with the transaction dates.
  Data Entry Errors: There may be manual data entry errors where dates have been incorrectly inputted.
  
  Solution:
  To resolve the UKM_COMM277 error, you can take the following steps:
  
  Check Transaction Dates: Review the dates of the transactions involved. Ensure that the dates are logically consistent and that there are no overlaps or conflicts.
  Review Credit Management Settings: Check the configuration settings in the SAP Credit Management module. Ensure that the settings for credit limits, risk categories, and other related parameters are correctly defined.
  Data Correction: If you identify any incorrect dates in the transactions, correct them. This may involve updating the transaction dates or adjusting the relevant documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Testing: After making corrections, test the transactions again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Credit Management: Understanding how credit management works in SAP can help in diagnosing issues related to credit checks and transaction processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., UKM_COM, UKM_CREDIT) that may help in monitoring and managing credit-related transactions.
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as this can sometimes affect the ability to process transactions correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Credit Management.