How To Fix UY103 - Return code......... : &

SAP Error Message - Details

• Message type: E = Error

• Message class: UY - Message class for Upgrade Accelerator Framework

• Message number: 103

• Message text: Return code......... : &

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 UY103 - Return code......... : & ?

  The SAP error message UY103 with the return code typically indicates an issue related to the processing of a transaction or function in the SAP system. The specific cause and solution can vary depending on the context in which the error occurs. Here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  Data Issues: There may be missing or incorrect data in the transaction you are trying to process.
  Configuration Problems: The system configuration may not be set up correctly for the transaction or process you are attempting to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There could be a temporary system error or a bug in the SAP software.
  
  Solutions:
  
  Check Input Data: Review the data you are entering for any missing or incorrect fields. Ensure that all required fields are filled out correctly.
  Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve looking at customizing settings in SPRO or other configuration transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
  Check System Logs: Look at the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the error.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the specific module or transaction you are working with to understand any prerequisites or requirements.
  
  If you can provide more context about when and where this error occurs, I may be able to offer more specific guidance.