How To Fix UKM_MS102 - Query &1 completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Query &1 completed

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_MS102 - Query &1 completed ?

  The SAP error message UKM_MS102 typically indicates that a query has been completed, but it may not have returned the expected results or may have encountered issues during execution. This message is often related to the SAP Credit Management module, specifically within the context of the UKM (Unified Credit Management) functionality.
  Cause:
  
  Query Execution: The message indicates that a query has been executed, but it may not have produced any results or may have completed without errors, but with unexpected outcomes.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database that the query is trying to access.
  Configuration Issues: The configuration settings for the credit management or the specific query may not be set up correctly, leading to incomplete or incorrect results.
  Authorization Issues: The user executing the query may not have the necessary authorizations to view certain data, which could lead to incomplete results.
  
  Solution:
  
  Check Query Parameters: Review the parameters used in the query to ensure they are correct and relevant to the data you are trying to retrieve.
  Data Validation: Verify the underlying data in the relevant tables to ensure that it is complete and accurate. Look for any missing or incorrect entries that could affect the query results.
  Configuration Review: Check the configuration settings for the credit management module to ensure they are set up correctly. This may involve reviewing settings in transaction codes related to credit management.
  Authorization Check: Ensure that the user executing the query has the necessary authorizations to access the data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UKM module and the queries being executed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_COM, UKM_CUST, or others related to credit management.
  SAP Notes: Check for any SAP Notes related to the UKM module or the specific error message for additional troubleshooting steps or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the UKM_MS102 error message in SAP.