How To Fix UKM_PI001 - Number of records read: &

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_PI - Messages for Credit Management Plug-In

• Message number: 001

• Message text: Number of records read: &

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_PI001 - Number of records read: & ?

  The SAP error message UKM_PI001 typically relates to the SAP system's handling of data records, particularly in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Enterprise Risk Management"). The message indicates that a certain number of records have been read, but it may also imply that there is an issue with the processing of these records.
  Cause:
  
  Data Volume: The error may occur if the number of records being processed exceeds the system's capacity or if there are performance issues due to a large volume of data.
  Configuration Issues: Incorrect configuration settings in the Credit Management module or related areas may lead to this error.
  Data Integrity: There may be issues with the integrity of the data being processed, such as missing or corrupted records.
  Authorization Issues: The user may not have the necessary authorizations to read or process the records.
  
  Solution:
  
  Check Data Volume: Review the number of records being processed. If it is excessively high, consider breaking the process into smaller batches.
  Review Configuration: Ensure that the configuration settings for the Credit Management module are correct. This may involve checking settings related to risk categories, credit limits, and other relevant parameters.
  Data Validation: Perform a data integrity check to ensure that all records are complete and valid. Look for any missing or corrupted entries that may be causing the issue.
  Authorization Check: Verify that the user executing the process has the necessary authorizations to access and process the records.
  System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider optimizing performance or scheduling the process during off-peak hours.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_BP (Business Partner) and UKM_CREDIT (Credit Management).
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Credit Management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.