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Message type: E = Error
Message class: UKM_DCD_MSG - Messages for the Documented Credit Decision
Message number: 055
Message text: Insufficient data entered. Enter either obj. type and doc. no. or case ID
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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UKM_DCD_MSG055
- Insufficient data entered. Enter either obj. type and doc. no. or case ID ?The SAP error message UKM_DCD_MSG055 indicates that there is insufficient data entered in the system for the operation you are trying to perform. Specifically, it requires either an object type and document number or a case ID to proceed.
Cause:
This error typically occurs in the context of the SAP system when you are trying to access or process data related to a specific case or document, but the necessary identifiers are not provided. The system needs at least one of the following to identify the data:
- Object Type and Document Number: This combination is often used to reference specific documents or records in the system.
- Case ID: This is a unique identifier for a case that the system can use to retrieve the relevant information.
Solution:
To resolve this error, you should ensure that you are entering the required information correctly. Here are the steps you can take:
Check Input Fields: Make sure that you have filled in either the object type and document number or the case ID in the relevant fields of the transaction or screen you are working on.
Verify Data: Ensure that the data you are entering is valid and exists in the system. For example, if you are entering a document number, confirm that it corresponds to an existing document.
Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help resources related to the specific transaction you are using.
Contact Support: If you continue to experience issues after verifying your input, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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