How To Fix UDM_BUPA_TRANS_DATA100 - Open item &1 with amount &2 will be ignored


UDM_BUPA_TRANS_DATA100 - Overview

  • Message type: E = Error

  • Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

  • Message number: 100

  • Message text: Open item &1 with amount &2 will be ignored

  • 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 UDM_BUPA_TRANS_DATA100 - Open item &1 with amount &2 will be ignored ?
    The SAP error message "UDM_BUPA_TRANS_DATA100 Open item &1 with amount &2 will be ignored" typically occurs in the context of the SAP Collections Management or Dispute Management modules. This message indicates that there is an open item in the system that is being ignored during a specific processing step, often due to certain conditions not being met.
    
    Cause: Open Item Status: The open item may not be in a status that allows it to be processed. For example, it could be cleared, blocked, or in a status that does not permit further action. Amount Mismatch: The amount associated with the open item may not match the expected amount for processing, leading to it being ignored.
    Configuration Issues: There may be configuration settings in the SAP system that dictate how open items are handled, which could lead to certain items being ignored based on specific criteria. Data Integrity Issues: There could be issues with the data

    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