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Message type: E = Error
Message class: UDM_RESUBMISSION - Resubmissions
Message number: 020
Message text: No notes for deletion have been found
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
UDM_RESUBMISSION020
- No notes for deletion have been found ?The SAP error message UDM_RESUBMISSION020 indicates that there are no notes available for deletion in the context of a resubmission process. This typically occurs in the context of SAP's contract management or billing processes, particularly when dealing with customer invoices or credit memos.
Cause:
The error can arise due to several reasons:
- No Notes Created: There may not be any notes that have been created for the specific transaction or document you are trying to process.
- Incorrect Document Status: The document may not be in a status that allows for deletion of notes.
- Configuration Issues: There may be configuration settings in the SAP system that are preventing the deletion of notes.
- Authorization Issues: The user may not have the necessary authorizations to delete notes.
Solution:
To resolve the error, you can take the following steps:
Check for Existing Notes:
- Verify if there are any notes associated with the document you are trying to process. You can do this by checking the document history or logs.
Review Document Status:
- Ensure that the document is in a status that allows for the deletion of notes. If the document is already processed or finalized, it may not allow for changes.
Configuration Review:
- Check the configuration settings related to note management in your SAP system. Ensure that the settings allow for the deletion of notes when appropriate.
User Authorizations:
- Confirm that the user attempting to delete the notes has the necessary authorizations. You may need to consult with your SAP security team to ensure the correct roles and permissions are assigned.
Consult Documentation:
- Review SAP documentation or help resources related to the specific module you are working with (e.g., SAP Convergent Charging, SAP Contract Accounts Receivable and Payable) for any 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 may provide patches or additional guidance based on the specific version of SAP you are using.
Related Information:
FB03
(Display Document) or FBL1N
(Vendor Line Item Display).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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