How To Fix UDM_RESUBMISSION029 - No notes have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_RESUBMISSION - Resubmissions

• Message number: 029

• Message text: No notes have been selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_RESUBMISSION029 - No notes have been selected ?

  The SAP error message UDM_RESUBMISSION029 with the description "No notes have been selected" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find any notes or items that meet the criteria for processing, which can happen during the resubmission of invoices or charges.
  Causes:
  
  No Eligible Notes: There may be no notes available for the selected criteria, such as date range, status, or other filters applied during the resubmission process.
  Incorrect Selection Criteria: The parameters or filters set for the resubmission might be too restrictive, leading to no available notes.
  Data Issues: There could be issues with the underlying data, such as missing or incomplete records that prevent notes from being selected.
  System Configuration: The configuration settings in SAP might not be set up correctly to allow for the selection of notes.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the resubmission. Ensure that the filters are set correctly and are not too restrictive. Adjust the parameters to broaden the search if necessary.
  Verify Data Availability: Check if there are any notes available for the specified criteria. You can do this by running a report or query to see if there are any records that should be eligible for resubmission.
  Review Configuration: Ensure that the system configuration for the relevant module (SAP CC or SAP CI) is set up correctly. This may involve checking settings related to note processing and resubmission.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the resubmission process.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for viewing notes, invoices, or logs.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  User 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 cause of the error and implement a solution to resolve it.