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How To Fix UKM_DNB026 - No DUNS Number assigned, import not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_DNB -

  • Message number: 026

  • Message text: No DUNS Number assigned, import not possible

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_DNB026 - No DUNS Number assigned, import not possible ?

    The SAP error message UKM_DNB026: No DUNS Number assigned, import not possible typically occurs in the context of SAP's Customer Risk Management (UKM) module, particularly when dealing with DUNS (Data Universal Numbering System) numbers, which are unique identifiers for businesses.

    Cause:

    The error indicates that the system is attempting to import data related to a business entity (such as a customer or vendor) that does not have a DUNS number assigned. The DUNS number is essential for various processes, including risk assessment and credit checks, especially when dealing with external data sources or third-party services that require this identifier.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check DUNS Number Assignment:

      • Navigate to the relevant business partner (customer or vendor) in SAP.
      • Verify if a DUNS number is assigned to the business partner. This can usually be found in the business partner master data under the identification section.
    2. Assign a DUNS Number:

      • If the DUNS number is missing, you will need to obtain a DUNS number for the business entity. This can be done through Dun & Bradstreet (D&B) or other authorized providers.
      • Once you have the DUNS number, go to the business partner master data and enter the DUNS number in the appropriate field.
    3. Data Import Configuration:

      • If you are importing data from an external source, ensure that the source data includes DUNS numbers for all relevant entities.
      • Review the import configuration settings to ensure that the system is set up to handle DUNS numbers correctly.
    4. Testing:

      • After assigning the DUNS number, attempt the import process again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on managing DUNS numbers and handling related errors.

    Related Information:

    • DUNS Number: A unique nine-digit identifier for businesses, used for credit reporting and risk management.
    • UKM Module: Part of SAP's Risk Management suite, which helps organizations assess and manage risks associated with customers and vendors.
    • Business Partner Master Data: The central repository in SAP for storing information about customers, vendors, and other entities.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and requirements.

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