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How To Fix UKM_RE001 - No log found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UKM_RE - SAP Credit Management: Rules Engine Messages

  • Message number: 001

  • Message text: No log found

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  • 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_RE001 - No log found ?

    The SAP error message UKM_RE001: No log found typically occurs in the context of the SAP Credit Management module, particularly when dealing with the UKM (Unified Credit Management) functionality. This error indicates that the system could not find a log entry for a specific credit check or credit management process.

    Causes:

    1. No Credit Check Executed: The error may arise if a credit check was not executed for the transaction in question, leading to the absence of a log.
    2. Log Deletion: The logs may have been deleted or purged due to system settings or manual intervention.
    3. Incorrect Configuration: There may be issues with the configuration of the credit management settings, leading to logs not being generated.
    4. Authorization Issues: The user may not have the necessary authorizations to view the logs.
    5. System Errors: There could be underlying system issues or bugs that prevent the log from being created or retrieved.

    Solutions:

    1. Check Credit Check Execution: Ensure that the credit check was actually executed for the transaction. You can do this by reviewing the transaction details.
    2. Review Configuration: Verify the configuration settings for credit management in the SAP system. Ensure that the relevant settings for logging are correctly configured.
    3. Check User Authorizations: Ensure that the user has the necessary authorizations to access the credit management logs.
    4. Transaction Logs: If applicable, check the transaction logs or any related logs to see if there are any entries that might provide more context about the error.
    5. System Restart: In some cases, a system restart or refresh may resolve temporary issues that could be causing the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that might address this specific error. There may be patches or updates that resolve known issues.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_COMMIT, UKM_LOG, and others that may help in troubleshooting.
    • Documentation: Review SAP documentation related to Credit Management and UKM for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the UKM_RE001 error in your SAP system.

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