Message type: E = Error
Message class: UKM_PI - Messages for Credit Management Plug-In
Message number: 025
Message text: & documents have to be converted
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.
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.
UKM_PI025
- & documents have to be converted ?The SAP error message UKM_PI025 typically relates to issues in the SAP system concerning the processing of documents, particularly in the context of the SAP Credit Management module. This error often indicates that certain documents need to be converted or processed in a specific way to align with the system's requirements.
Cause: Document Format Issues: The documents may not be in the expected format or may be missing required fields. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the documents correctly.
Configuration Issues: The configuration settings in the SAP system may not be set up correctly for the document types being processed. Version Compatibility: The documents may be from an older version of the system that requires conversion to be compatible with the current version.
Solution: Check Document Format: Ensure that the documents are in the correct format and contain all required fields. Validate the data against the expected structure. Data
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_PI024
Document has already been rejected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI021
Number of open items: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI026
& documents have been converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI027
Credit control area & has been recreated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.