How To Fix UKM_DCD_MSG043 - Enter two different approvers

UKM_DCD_MSG043 - Overview

• Message type: E = Error

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

• Message number: 043

• Message text: Enter two different approvers

Self-Explanatory Message

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UKM_DCD_MSG043 - Details

• The SAP error message UKM_DCD_MSG043 ("Enter two different approvers") typically occurs in the context of the SAP system's workflow or approval processes, particularly in the area of credit management or risk management. This error indicates that the system requires two distinct approvers for a specific action or transaction, and the user has either entered the same approver twice or has not provided the necessary approvers.
  
  Cause:
  
  Same Approver Entered: The most common cause is that the user has entered the same individual as both approvers in the approval workflow.
  Missing Approver: The system may also trigger this error if the required fields for approvers are not filled out correctly.
  Configuration Settings: The system configuration may mandate that two different approvers are required for certain transactions, and this requirement is not being met.
  
  
  Solution:
  
  Enter Different Approvers: Ensure that you enter two distinct approvers in the relevant fields. Check that the approvers are different individuals and that