How To Fix UKM_PI035 - No documents transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No documents transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_PI035 - No documents transferred ?

  The SAP error message UKM_PI035, which states "No documents transferred," typically occurs in the context of the SAP Credit Management module (UKM). This error indicates that the system did not find any documents to process for the specified operation, which could be related to credit checks, risk assessments, or other credit management activities.
  Causes:
  
  No Relevant Documents: There may be no documents (such as sales orders, deliveries, or invoices) that meet the criteria for processing in the current context.
  Selection Criteria: The selection criteria used for the operation may be too restrictive, leading to no documents being selected.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect information that prevents documents from being processed.
  Configuration Issues: The configuration settings for credit management may not be set up correctly, leading to the inability to find or process documents.
  Document Status: The documents may be in a status that does not allow them to be processed (e.g., they are already processed or canceled).
  
  Solutions:
  
  Check Document Availability: Verify that there are indeed documents available for processing. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders) to see if there are any documents that should be processed.
  Review Selection Criteria: Review the selection criteria used in the transaction that triggered the error. Ensure that the criteria are not too restrictive and that they match the documents you expect to process.
  Data Validation: Check the data associated with the documents to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings in the SAP Credit Management module to ensure that they are set up correctly. This may involve checking the settings for credit checks, risk categories, and document types.
  Check Document Status: Ensure that the documents you are trying to process are in a valid status and are not already processed or canceled.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_CHECK, UKM_CREDIT, and others that may be involved in the credit management process.
  SAP Documentation: Refer to the official SAP documentation for Credit Management for detailed information on configuration and troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.