How To Fix UDM_RESUBMISSION015 - Indicator initialized in &1 of &2 resubmissions

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_RESUBMISSION - Resubmissions

• Message number: 015

• Message text: Indicator initialized in &1 of &2 resubmissions

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_RESUBMISSION015 - Indicator initialized in &1 of &2 resubmissions ?

  The SAP error message UDM_RESUBMISSION015 indicates that an indicator has been initialized in a specific context related to resubmissions. This message typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where resubmission processes are involved.
  Cause:
  The error message UDM_RESUBMISSION015 usually occurs due to one of the following reasons:
  
  Configuration Issues: There may be a misconfiguration in the resubmission settings or parameters in the system.
  Data Integrity Problems: The data being processed may not meet the required criteria for resubmission, leading to the initialization of the indicator.
  Process Flow Errors: The workflow or process flow for handling resubmissions may not be correctly defined or executed, causing the system to trigger this error.
  
  Solution:
  To resolve the UDM_RESUBMISSION015 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to resubmissions in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify that the relevant indicators and flags are properly defined in the system.
  
  
  
  Data Validation:
  
  Inspect the data that is being processed for resubmission. Ensure that it meets all the necessary criteria and is complete.
  Look for any inconsistencies or missing information that could lead to the initialization of the indicator.
  
  
  
  Process Flow Review:
  
  Analyze the process flow for resubmissions to ensure that it is correctly defined and that all steps are being executed as intended.
  Check for any errors or exceptions in the workflow that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific guidance on handling resubmission errors. This may provide additional insights or troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and support based on your specific system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to resubmissions in SAP, such as those for monitoring and managing billing documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the UDM_RESUBMISSION015 error and implement an appropriate solution.