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 required invoice information is correctly entered and saved in the system. This includes checking the relevant billing documents and ensuring they are complete.
  Review Configuration: Verify the configuration settings for invoicing in SAP. Ensure that all necessary settings are correctly defined in the system.
  Data Transfer Validation: If the data is being transferred from another system, check the data transfer logs for any errors or issues that may have occurred during the transfer.
  Complete the Document: Make sure that the document you are trying to process is complete and has been properly saved.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create or access invoice information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the invoicing process, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.