How To Fix UKM_WC000 - Check selection criterion '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_WC - Message Class for "Credit Management" Work Center

• Message number: 000

• Message text: Check selection criterion '&1'

What causes this issue?

The value for the '&V1&' selection criterion query should be less than
the current date.

System Response

Information message or warning

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check the current value of the '&V1&' selection criterion in the query
definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_WC000 - Check selection criterion '&1' ?

  The SAP error message UKM_WC000 "Check selection criterion '&1'" typically occurs in the context of the SAP Credit Management module, particularly when working with the UKM (Unified Credit Management) functionality. This error indicates that there is an issue with the selection criteria used in a credit check or credit management process.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Selection Criteria: The selection criteria specified in the transaction or report may not be valid or may not match any existing records.
  Configuration Issues: There may be configuration issues in the credit management settings that affect how selection criteria are defined or processed.
  Data Issues: The underlying data may be incomplete or incorrect, leading to the inability to fulfill the selection criteria.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the operation related to the selection criteria.
  
  Solution:
  To resolve the UKM_WC000 error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that they are correctly defined and that they match the expected format and values.
  Review Configuration: Check the configuration settings in the SAP system related to credit management. Ensure that the selection criteria are properly set up in the relevant customizing transactions (e.g., SPRO).
  Data Validation: Validate the data in the system to ensure that all necessary records exist and are correctly maintained. Look for any missing or incorrect entries that could affect the selection criteria.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to access the relevant data and perform the required actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the selection criteria relevant to your transaction or report.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to UKM_WC000 or credit management issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Credit Management, such as UKM_BP (Business Partner) or UKM_CUST (Customer).
  Training and Documentation: Review training materials or documentation related to SAP Credit Management to better understand how selection criteria are used and configured.
  
  By following these steps, you should be able to identify and resolve the issue causing the UKM_WC000 error message in your SAP system.