How To Fix UKM_WC_CLIENT000 - Field &1 must not be initial


UKM_WC_CLIENT000 - Overview

  • Message type: E = Error

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

  • Message number: 000

  • Message text: Field &1 must not be initial

  • Show details Hide details


  • 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_WC_CLIENT000 - Field &1 must not be initial ?
    The SAP error message UKM_WC_CLIENT000 with the description "Field &1 must not be initial" typically indicates that a required field in a transaction or process is empty (initial) when it should contain a value. This error is often encountered in the context of SAP's Risk Management or Credit Management modules, particularly when dealing with customer data or credit checks.
    
    Cause: The error occurs when a mandatory field, which is expected to have a value, is left blank. This could be due to: Missing data in the customer master record. Incorrect configuration in the credit management settings. A failure to input required information during a transaction.
    Solution: To resolve this error, you can take the following steps: Identify the Field: The error message will indicate which specific field (represented by &1) is empty. Check the error message for the exact field name. Check Customer Master Data: Go to the customer master record (transaction code XD02 for general data or FD02 for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant