How To Fix UKM_MS106 - The output must be in a list or in an extract

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: The output must be in a list or in an extract

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_MS106 - The output must be in a list or in an extract ?

  The SAP error message UKM_MS106 typically relates to issues in the SAP system concerning the management of master data or transaction data, particularly in the context of the SAP Credit Management module. Below is a structured extract of the cause, solution, and related information for this error message:
  Cause:
  
  Missing Data: Required data for processing is missing or incomplete.
  Configuration Issues: Incorrect configuration settings in the Credit Management module.
  Master Data Issues: Problems with customer master data or credit limits.
  Authorization Issues: Lack of necessary authorizations for the user to perform the action.
  System Errors: Technical issues or bugs within the SAP system.
  
  Solution:
  
  
  Check Data Completeness:
  
  Ensure that all required fields in the customer master data are filled out correctly.
  Verify that credit limits and risk categories are properly assigned.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Credit Management module to ensure they are set up correctly.
  Consult with your SAP Basis or configuration team to validate settings.
  
  
  
  Update Master Data:
  
  If there are issues with customer master data, update the relevant records to ensure they are accurate and complete.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error.
  If needed, request additional authorizations from the system administrator.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles that may address this specific error.
  Apply any recommended patches or updates if applicable.
  
  
  
  System Logs:
  
  Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Credit Management (e.g., FD32 for customer credit management).
  Documentation: Review SAP documentation for Credit Management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  Training: Consider additional training on SAP Credit Management to better understand the module and its functionalities.
  
  By following this structured approach, you can effectively diagnose and resolve the UKM_MS106 error in SAP.