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

  • Show details Hide details
  • 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.


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