Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UKM_PI - Messages for Credit Management Plug-In
Message number: 101
Message text: No parallel processing permitted; termination
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_PI101
- No parallel processing permitted; termination ?The SAP error message UKM_PI101: No parallel processing permitted; termination typically occurs in the context of the SAP system's risk management or credit management processes, particularly when using the SAP Credit Management (UKM) module. This error indicates that a process that is not allowed to run in parallel has been attempted to be executed concurrently, which can lead to data inconsistencies or conflicts.
Cause:
- Concurrent Execution: The error is primarily caused by an attempt to execute a process that is designed to run in a single-threaded manner while another instance of the same process is already running.
- Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a process tries to access a resource that is already locked by another instance, it may trigger this error.
- Configuration Issues: There may be configuration settings in the SAP system that restrict certain processes from running in parallel.
Solution:
- Check Running Processes: Use transaction codes like SM50 or SM66 to check for any running processes that might be causing the conflict. If you find a process that is still running, you may need to wait for it to complete or terminate it if it is stuck.
- Review Job Scheduling: If the process is part of a scheduled job, ensure that the job is not set to run multiple times concurrently. Adjust the scheduling settings to prevent overlap.
- Adjust Configuration: If applicable, review the configuration settings in the UKM module to ensure that parallel processing is appropriately set up. Consult with your SAP Basis or functional team to make necessary adjustments.
- Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the UKM_PI101 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
UKM_PI051
Execution is not possible in the multi-system scenario.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI050
FI data is read direct. No replication is possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI120
Customer &1 not created in company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UKM_PI139
Credit check negative for account &1 segment &2
What causes this issue? The credit check in SAP Credit Management produced a negative result.System Response The system issues an error message and ...
Click on this link to search all SAP messages.