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Message type: E = Error
Message class: UKM_DNB -
Message number: 035
Message text: Please select at least one entry
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_DNB035
- Please select at least one entry ?The SAP error message UKM_DNB035 with the text "Please select at least one entry" typically occurs in the context of the SAP Credit Management module, particularly when working with the Dun & Bradstreet (D&B) integration for credit risk assessment. This error indicates that the user has attempted to perform an action that requires at least one entry to be selected, but none has been selected.
Cause:
- No Selection Made: The most common cause is that the user has not selected any entries in the list or table from which they are trying to perform an action (e.g., processing credit checks, generating reports, etc.).
- Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no entries being displayed for selection.
- User Interface Issue: There may be a user interface issue where the entries are not visible or selectable due to a display problem.
Solution:
- Select an Entry: Ensure that you select at least one entry from the list or table before attempting to proceed with the action that triggered the error.
- Check Filters: Review any filters applied to the list or table to ensure that they are not excluding all entries. Adjust the filters as necessary to display the desired entries.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the data can resolve display issues. Try navigating away from the screen and returning, or using the refresh button.
- Check User Permissions: Ensure that you have the necessary permissions to view and select the entries in question. If you suspect a permissions issue, contact your SAP administrator.
- Consult Documentation: Refer to the SAP documentation or help resources related to the specific transaction or process you are working on for additional guidance.
Related Information:
UKM_CUST
, UKM_CREDIT
, or others that involve D&B data.By following these steps, you should be able to resolve the UKM_DNB035 error and proceed with your tasks in SAP.
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