How To Fix UDM_PR_PROCESSING129 - No invoice information has been provided

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_PR_PROCESSING - Parallel Processing

• Message number: 129

• Message text: No invoice information has been provided

What causes this issue?

No data has been selected for which invoice information for processing
receivables is to be provided.

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_PROCESSING129 - No invoice information has been provided ?

  The SAP error message UDM_PR_PROCESSING129 indicates that there is no invoice information provided for a particular process, which is typically related to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can occur during the processing of billing documents or when trying to create invoices.
  Causes:
  
  Missing Invoice Data: The most common cause is that the invoice data has not been populated or is missing in the relevant transaction or document.
  Incorrect Configuration: There may be configuration issues in the invoicing process or in the related master data.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues in the data transfer process.
  Incomplete Document: The document being processed may not have been completed or saved properly before the invoicing step.
  Authorization Issues: The user may not have the necessary authorizations to access or create invoice information.
  
  Solutions:
  
  Check Invoice Data: Ensure that all