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Message type: E = Error
Message class: UDM_PR_PROCESSING - Parallel Processing
Message number: 125
Message text: None of the priorities entered have been found
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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UDM_PR_PROCESSING125
- None of the priorities entered have been found ?The SAP error message UDM_PR_PROCESSING125 with the description "None of the priorities entered have been found" typically occurs in the context of SAP's Customer Relationship Management (CRM) or SAP's Sales and Distribution (SD) modules, particularly when dealing with pricing or priority settings in the system.
Cause:
This error usually arises when:
- Missing Priority Settings: The priority settings that you are trying to use in your transaction do not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
- Incorrect Input: The priorities entered in the transaction may not match any of the defined priorities in the system. This could be due to typos or using outdated priority codes.
- Configuration Issues: There may be issues with the configuration of the pricing procedure or the priority determination process in the system.
Solution:
To resolve this error, you can take the following steps:
Check Priority Configuration:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to the relevant section for pricing or priority settings.
- Ensure that the priorities you are trying to use are defined correctly in the system.
Verify Input Data:
- Double-check the priorities you have entered in the transaction. Make sure there are no typos and that they correspond to the defined priorities in the system.
Review Customization:
- If you have custom pricing procedures or priority settings, ensure that they are correctly set up and activated.
- Consult with your SAP configuration team to verify that all necessary settings are in place.
Consult Documentation:
- Review any relevant SAP documentation or notes related to this error message. SAP Notes may provide additional insights or patches that could resolve the issue.
Testing:
- After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be required.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any steps you have already taken.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage pricing conditions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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