How To Fix UKM_DCD_MSG105 - No version information available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: No version information available

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_MSG105 - No version information available ?

  The SAP error message UKM_DCD_MSG105: No version information available typically occurs in the context of the SAP Credit Management module, particularly when dealing with the Data Consistency Check (DCD) for credit data. This error indicates that the system is unable to find the necessary version information for the credit data being processed.
  Causes:
  
  Missing Version Data: The version information for the credit data may not have been created or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the database that prevent the system from retrieving the version information.
  Configuration Issues: Incorrect configuration settings in the Credit Management module could lead to this error.
  Authorization Issues: Lack of proper authorizations to access the version information can also trigger this error.
  
  Solutions:
  
  Check Version Data: Verify if the version data exists in the system. You can do this by navigating to the relevant transaction codes or tables that store version information.
  Recreate Version Data: If the version data is missing, you may need to recreate it. This can often be done through the relevant transaction in SAP.
  Run Data Consistency Check: Use the Data Consistency Check tool to identify and resolve any inconsistencies in the credit data.
  Review Configuration: Check the configuration settings in the Credit Management module to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the version information. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Credit Management, such as UKM_DCD for Data Consistency Check.
  SAP Documentation: Refer to the official SAP documentation for Credit Management for detailed information on versioning and data consistency.
  Support Community: Engage with the SAP Community or forums where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.