How To Fix UDM_PR_PROCESSING107 - Run &1 was not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_PR_PROCESSING - Parallel Processing

• Message number: 107

• Message text: Run &1 was not deleted

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 UDM_PR_PROCESSING107 - Run &1 was not deleted ?

  The SAP error message UDM_PR_PROCESSING107 indicates that a specific run (identified by &1) was not deleted. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where processes related to billing or charging runs are managed.
  Cause:
  The error can be caused by several factors, including:
  
  Dependencies: The run you are trying to delete may have dependencies or linked processes that prevent its deletion.
  Status Issues: The run might be in a status that does not allow deletion (e.g., it may be completed, locked, or in a processing state).
  Authorization: The user attempting to delete the run may not have the necessary authorizations to perform this action.
  System Errors: There could be underlying system issues or inconsistencies in the database that prevent the deletion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Dependencies: Verify if there are any dependent processes or runs associated with the run you are trying to delete. You may need to delete or complete those first.
  
  
  Review Status: Check the status of the run. If it is in a state that does not allow deletion, you may need to change its status or wait until it is in a deletable state.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to delete the run. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about why the deletion failed.
  
  
  Database Consistency: If you suspect a database inconsistency, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying issues.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC1 (Client Copy), SCC4 (Client Maintenance), or others related to your specific SAP module.
  Documentation: Review the official SAP documentation for the Convergent Charging or Invoicing modules for more detailed information on managing runs and error handling.
  Community 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 identify the cause of the error and take appropriate action to resolve it.