How To Fix UKM_DCD_MSG020 - Error when saving, action has been terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision

• Message number: 020

• Message text: Error when saving, action has been terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DCD_MSG020 - Error when saving, action has been terminated ?

  The SAP error message UKM_DCD_MSG020 typically indicates that there is an issue when trying to save data in the system, and the action has been terminated. This error is often related to the SAP Credit Management module, specifically in the context of data consistency checks or validation rules that are not being met.
  Possible Causes:
  
  
  Data Validation Issues: The data being saved may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the termination of the save operation.
  
  
  Configuration Issues: There may be configuration settings in the Credit Management module that are not correctly set up, causing the system to reject the save operation.
  
  
  System Errors: There could be underlying system errors or inconsistencies in the database that are preventing the save operation from completing successfully.
  
  
  Solutions:
  
  
  Check Data Input: Review the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats and business rules.
  
  
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, consult with your SAP security team to obtain the required authorizations.
  
  
  Configuration Review: Check the configuration settings in the Credit Management module. Ensure that all settings are correctly configured and that there are no inconsistencies.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the save operation.
  
  
  Debugging: If you have access to debugging tools, you can run the transaction in debug mode to identify where the error occurs in the code.
  
  
  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 that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps leading up to it and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CUST, and others that may be related to the data you are working with.
  Documentation: Review SAP documentation related to Credit Management for best practices and guidelines on data entry and configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the UKM_DCD_MSG020 error and implement a solution to resolve it.