How To Fix UDM_PR_PROCESSING128 - Provision of invoice information in log. system &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_PR_PROCESSING - Parallel Processing

• Message number: 128

• Message text: Provision of invoice information in log. system &1 failed

What causes this issue?

The following error has occurred:
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System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_PR_PROCESSING128 - Provision of invoice information in log. system &1 failed ?

  The SAP error message UDM_PR_PROCESSING128 typically indicates that there was a failure in processing invoice information in the system. This error can occur in various contexts, particularly in the area of contract accounts receivable and payable (FI-CA) or in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the invoice information that is being processed.
  Configuration Issues: Incorrect configuration settings in the relevant modules (FI-CA, SAP CC, etc.) can lead to processing failures.
  Authorization Issues: The user or process attempting to access or modify the invoice information may lack the necessary authorizations.
  System Errors: There could be underlying system errors or issues with the database that prevent the processing of invoice information.
  Integration Issues: If the invoice information is being pulled from another system or module, there may be integration issues causing the failure.
  
  Solutions:
  
  Check Logs: Review the detailed logs for the error message to identify the specific cause. The log may provide additional information about what went wrong.
  Data Validation: Ensure that all required fields in the invoice data are filled out correctly and that there are no inconsistencies.
  Configuration Review: Verify the configuration settings in the relevant modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access and process the invoice information.
  System Health Check: Perform a system health check to identify any underlying issues with the SAP system or database.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to invoice processing, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display), depending on the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message UDM_PR_PROCESSING128.