How To Fix UKM_MS107 - Enter a source query

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Enter a source query

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_MS107 - Enter a source query ?

  The SAP error message UKM_MS107: "Enter a source query" typically occurs in the context of the SAP system when working with the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Corporate Risk Management"). This error indicates that the system expects a source query to be specified, but it has not been provided.
  Cause:
  
  Missing Source Query: The most common cause of this error is that the user has not specified a source query in the relevant transaction or configuration.
  Configuration Issues: There may be issues with the configuration of the credit management settings, where the source query is not properly defined or linked.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter a Source Query: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for a field labeled "Source Query" or similar.
  Enter the appropriate source query that the system requires. This could be a predefined query that pulls data for credit checks or assessments.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for credit management.
  Ensure that the source queries are defined correctly in the system and that they are active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what source queries are expected.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or documentation to help them understand how to enter the required information correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the UKM module that might address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COM, UKM_CUST, etc., where this error might occur.
  User Roles: Ensure that the user has the necessary permissions to access and modify the source queries in the system.
  
  By following these steps, you should be able to resolve the UKM_MS107 error and continue with your work in SAP.