How To Fix UKM_WC004 - Only the first entry selected will be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Only the first entry selected will be processed

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_WC004 - Only the first entry selected will be processed ?

  The SAP error message UKM_WC004: "Only the first entry selected will be processed" typically occurs in the context of the SAP Credit Management module, particularly when dealing with the processing of multiple entries in a transaction or report.
  Cause:
  This error message is triggered when a user attempts to process multiple entries (such as credit checks or risk assessments) at once, but the system is designed to only handle the first entry in the selection. This can happen due to various reasons, including:
  
  System Configuration: The system may be configured to only allow single entry processing for certain transactions.
  Transaction Limitations: The specific transaction or report may not support batch processing of multiple entries.
  User Permissions: The user may not have the necessary permissions to process multiple entries.
  Data Integrity Issues: There may be issues with the data integrity of the selected entries, causing the system to default to processing only the first one.
  
  Solution:
  To resolve this error, you can try the following steps:
  
  Process One Entry at a Time: If the system is designed to only process one entry, select a single entry and execute the transaction again.
  Check Configuration Settings: Review the configuration settings in the SAP system to see if there are options to enable batch processing for the specific transaction.
  Review User Permissions: Ensure that the user has the necessary permissions to process multiple entries if that is intended.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand its limitations and intended usage.
  Contact SAP Support: If the issue persists and you believe it should support multiple entries, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP Credit Management that may be related to this error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 address the UKM_WC004 error and understand its implications in your SAP environment.