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How To Fix UKM_DNB050 - DUNS-Number &1 was processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_DNB -

  • Message number: 050

  • Message text: DUNS-Number &1 was processed

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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.



    What else can you do?

    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_DNB050 - DUNS-Number &1 was processed ?

    The SAP error message UKM_DNB050 indicates that a DUNS (Data Universal Numbering System) number has been processed, but it may not have been successfully validated or there may be an issue with the data associated with that DUNS number. This error is typically related to the integration of SAP with Dun & Bradstreet (D&B) services, which provide business information and credit ratings.

    Cause:

    1. Invalid DUNS Number: The DUNS number provided may not be valid or recognized by the D&B database.
    2. Data Processing Issues: There may be issues in the data processing pipeline, such as network problems or service outages with D&B.
    3. Configuration Issues: The integration settings between SAP and D&B may not be correctly configured.
    4. Missing Data: Required data fields may be missing or incorrectly filled in the SAP system.

    Solution:

    1. Verify DUNS Number: Check the DUNS number for accuracy. Ensure that it is correctly entered and exists in the D&B database.
    2. Check Integration Settings: Review the configuration settings for the D&B integration in SAP. Ensure that all necessary parameters are correctly set up.
    3. Network Connectivity: Ensure that there are no network issues preventing SAP from communicating with D&B services.
    4. Review Logs: Check the application logs for more detailed error messages that can provide insights into what went wrong during the processing of the DUNS number.
    5. Contact D&B Support: If the issue persists, consider reaching out to D&B support for assistance, especially if you suspect that the problem lies with their service.
    6. SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • DUNS Number: A unique nine-digit identifier for businesses, assigned by Dun & Bradstreet.
    • SAP UKM (Credit Management): The module in SAP that deals with credit management and risk assessment, often utilizing D&B data for credit scoring and risk analysis.
    • Integration with D&B: SAP systems can be integrated with D&B services to enhance credit risk management by accessing up-to-date business information.

    If you continue to experience issues, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP and D&B integrations.

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