How To Fix UKM_PI020 - Error reading document: & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Error reading document: & & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_PI020 - Error reading document: & & & ?

  The SAP error message UKM_PI020, which states "Error reading document: & & &", typically occurs in the context of the SAP Credit Management module (UKM stands for "Unternehmensrisikomanagement" or "Enterprise Risk Management"). This error indicates that there was an issue when the system attempted to read a specific document, which is usually identified by the placeholders represented by the ampersands (&).
  Possible Causes:
  
  Missing Document: The document that the system is trying to access may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to access the document.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity.
  Configuration Issues: Incorrect configuration settings in the Credit Management module or related components.
  Technical Issues: System errors, such as database connectivity problems or issues with the underlying application logic.
  
  Solutions:
  
  Check Document Existence: Verify that the document referenced in the error message exists in the system. You can do this by checking the relevant transaction codes or tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This can be done by checking the user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data integrity issues.
  Configuration Review: Review the configuration settings in the Credit Management module to ensure they are set up correctly.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UKM_BP (Business Partner), UKM_CUST (Customer), and others related to Credit Management.
  SAP Notes: Search for SAP Notes related to UKM_PI020 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the official SAP documentation for Credit Management to understand the expected behavior and configuration settings.
  
  If you continue to experience issues, providing the specific document identifiers (if available) and any additional context around the error can help in diagnosing the problem more effectively.