How To Fix UKM_MS010 - Number of business partners selected: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Number of business partners selected: &

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_MS010 - Number of business partners selected: & ?

  The SAP error message UKM_MS010 typically indicates that there is an issue related to the number of business partners selected in a specific transaction or process within the SAP system, particularly in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Enterprise Risk Management").
  Cause:
  The error message UKM_MS010 is triggered when the number of business partners selected exceeds the system's predefined limit. This limit is often set to prevent performance issues or to ensure that the system can handle the processing of the selected business partners efficiently.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Reduce the Number of Selected Business Partners: If you are trying to process a large number of business partners at once, try to reduce the selection to a smaller batch. This can often be done by applying filters or criteria to limit the selection.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to the maximum number of business partners that can be processed in a single transaction. This may involve consulting with your SAP Basis or Security team to adjust the settings if necessary.
  
  
  Batch Processing: If you need to process a large number of business partners, consider breaking the task into smaller batches and processing them sequentially.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. There may be additional guidelines or best practices for handling business partner selections.
  
  
  Contact SAP Support: If the issue persists or if you believe the limit is set too low for your business needs, consider reaching out to SAP support for further assistance. They may provide insights or solutions specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Credit Management and Business Partner management in SAP, as they may provide additional context for the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the UKM_MS010 error and continue with your business processes in SAP.