How To Fix UKM_XI100 - Partner &1/&2: &3 &4

UKM_XI100 - Overview

• Message type: E = Error

• Message class: UKM_XI - Messages for XI Exceptions

• Message number: 100

• Message text: Partner &1/&2: &3 &4

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.

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UKM_XI100 - Details

• The SAP error message UKM_XI100 typically relates to issues in the SAP system's integration with the SAP Credit Management module, particularly when dealing with partner functions and their associated data. The message format indicates that there is a problem with a specific partner (identified by &1 and &2) and provides additional context with &3 and &4.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Partner Data: The partner data for the specified partner function is incomplete or missing.
  Incorrect Configuration: There may be incorrect settings in the configuration of the partner functions or the credit management settings.
  Data Inconsistency: There could be inconsistencies in the master data related to the partner, such as customer/vendor records.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  
  Solution:
  To resolve the UKM_XI100 error, you can take the following steps:
  
  
  Check Partner Data:
  
  Go to the relevant transaction (e.g., BP for