How To Fix UKM_DNB043 - Status Code &1 with Severity &2 received

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_DNB -

• Message number: 043

• Message text: Status Code &1 with Severity &2 received

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_DNB043 - Status Code &1 with Severity &2 received ?

  The SAP error message UKM_DNB043 typically relates to issues encountered in the context of the SAP Credit Management module, particularly when integrating with Dun & Bradstreet (D&B) for credit risk assessment. The message indicates that a status code and severity level have been received from the D&B service, which may point to various issues in the credit check process.
  Cause:
  The error message UKM_DNB043 can be triggered by several factors, including:
  
  Invalid or Incomplete Data: The data sent to D&B for credit checks may be incomplete or incorrectly formatted.
  D&B Service Issues: There may be temporary issues with the D&B service itself, such as downtime or connectivity problems.
  Configuration Issues: Incorrect configuration settings in the SAP system for the D&B integration can lead to errors.
  API Changes: If D&B has updated their API or service specifications, the current integration may not be compatible.
  Network Issues: Problems with network connectivity between your SAP system and the D&B service.
  
  Solution:
  To resolve the UKM_DNB043 error, consider the following steps:
  
  Check Data Validity: Ensure that the data being sent to D&B is complete and correctly formatted. Validate customer master data and ensure all required fields are populated.
  Review Configuration: Verify the configuration settings for the D&B integration in your SAP system. Ensure that all necessary parameters are correctly set.
  Monitor D&B Service Status: Check the status of the D&B service to see if there are any known outages or issues. You may need to contact D&B support for assistance.
  Review Logs: Look at the application logs in SAP (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Network Connectivity: Ensure that there are no network issues preventing your SAP system from communicating with the D&B service.
  Consult Documentation: Review any relevant SAP notes or documentation regarding the integration with D&B for updates or changes that may affect your setup.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to UKM_DNB043 for any specific fixes or recommendations provided by SAP.
  D&B Documentation: Review the D&B API documentation for any changes or updates that may affect your integration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with a technical expert familiar with SAP Credit Management and D&B integration.