How To Fix UKM_PI030 - An item of type 'absolute value' is expected for the recreation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: An item of type 'absolute value' is expected for the recreation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_PI030 - An item of type 'absolute value' is expected for the recreation ?

  The SAP error message UKM_PI030 indicates that the system expects an item of type "absolute value" for a specific operation, typically related to the processing of payment items or financial transactions in the context of SAP's Risk Management or Payment Integration modules.
  Cause:
  The error usually arises when the system encounters a value that is not in the expected format or type. Specifically, it expects an absolute value (a non-negative number) but receives a value that is either negative or not formatted correctly. This can happen in various scenarios, such as:
  
  Incorrectly configured payment items.
  Data entry errors where a negative value is mistakenly entered.
  Issues with the data being imported or processed from external systems.
  
  Solution:
  To resolve the UKM_PI030 error, you can take the following steps:
  
  
  Check Input Values: Review the values being processed to ensure that all monetary amounts are positive and formatted correctly. Look for any negative values or incorrect data types.
  
  
  Data Validation: Implement validation checks in your data entry or import processes to ensure that only valid absolute values are accepted.
  
  
  Configuration Review: If the error persists, review the configuration settings related to payment processing or risk management in your SAP system. Ensure that all settings align with the expected data types.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the incorrect value is being introduced.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be additional insights or updates that address this error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and risk management, as they may help you navigate the system more effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the UKM_PI030 error and implement a suitable solution.