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How To Fix UKM_DNB027 - Please check date selection.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_DNB -

  • Message number: 027

  • Message text: Please check date selection.

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message UKM_DNB027 - Please check date selection. ?

    The SAP error message UKM_DNB027, which states "Please check date selection," typically occurs in the context of the SAP system when there is an issue with the date parameters being used in a transaction or report. This error is often related to the UKM (SAP Credit Management) module, particularly when dealing with credit checks or risk assessments.

    Cause:

    1. Invalid Date Range: The date range specified in the selection criteria may be invalid. For example, the start date may be later than the end date.
    2. Date Format Issues: The date format used may not be compatible with the expected format in the SAP system.
    3. Missing Dates: Required date fields may be left blank or not filled in correctly.
    4. Data Availability: There may not be any data available for the specified date range, leading to the error.

    Solution:

    1. Check Date Inputs: Review the date fields in the selection criteria. Ensure that the start date is earlier than the end date and that both dates are correctly filled in.
    2. Verify Date Format: Ensure that the dates are entered in the correct format as per the system's requirements (e.g., DD/MM/YYYY or MM/DD/YYYY).
    3. Adjust Date Range: If the specified date range does not yield any results, try adjusting the dates to a broader range to see if data is available.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements regarding date selection.
    5. Check User Authorizations: Ensure that you have the necessary authorizations to access the data for the specified date range.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to credit management, such as UKM_CHECK or UKM_CREDIT.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP Community forums for further assistance.

    By following these steps, you should be able to resolve the UKM_DNB027 error and successfully execute the desired transaction or report.

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