How To Fix UKM_MS006 - Update run started for transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_MS - SAP Credit Management: Messages for Mass Update

• Message number: 006

• Message text: Update run started for transaction &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_MS006 - Update run started for transaction & ?

  The SAP error message UKM_MS006 indicates that an update run has started for a transaction, but it does not provide specific details about the transaction itself. This message is typically related to the SAP Credit Management module, which is part of the SAP Customer Relationship Management (CRM) and SAP ERP systems.
  Cause:
  The error message UKM_MS006 can occur due to several reasons, including:
  
  Concurrent Update Runs: If multiple update runs are initiated for the same transaction, it can lead to conflicts.
  System Performance Issues: If the system is under heavy load, it may not be able to process the update run in a timely manner.
  Configuration Issues: Incorrect configuration in the Credit Management settings can lead to issues with update runs.
  Data Locking: If the data being updated is locked by another process, it can prevent the update from completing.
  
  Solution:
  To resolve the UKM_MS006 error, you can take the following steps:
  
  
  Check for Concurrent Processes: Ensure that no other update runs are currently processing the same transaction. You can use transaction codes like SM50 or SM66 to monitor active processes.
  
  
  Review System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the update run during off-peak hours.
  
  
  Analyze Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Check Configuration: Verify the configuration settings in the Credit Management module to ensure they are set up correctly.
  
  
  Data Locking: If data locking is suspected, you can use transaction SM12 to check for and release any locks that may be preventing the update from completing.
  
  
  Retry the Update: After addressing any issues, you can retry the update run to see if the problem persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM50 (Process Overview), SM66 (Global Process Overview), SLG1 (Application Log), and SM12 (Display and Delete Locks).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Credit Management to understand the configuration and processes involved.
  
  If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.