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How To Fix UDM_STRATEGY055 - In rule &1, specify a valid day of the month


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDM_STRATEGY - Message Class for Collection Strategies

  • Message number: 055

  • Message text: In rule &1, specify a valid day of the month

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  • 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_STRATEGY055 - In rule &1, specify a valid day of the month ?

    The SAP error message UDM_STRATEGY055 indicates that there is an issue with a rule in the SAP system where a valid day of the month has not been specified. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where rules and strategies are defined for billing and charging processes.

    Cause:

    The error is triggered when:

    • A rule is defined that requires a specific day of the month (e.g., for billing cycles, payment due dates, etc.), but the day specified is either missing, invalid, or out of the acceptable range (1-31).
    • The configuration of the rule may have been incorrectly set up, leading to the absence of a valid day.

    Solution:

    To resolve the error, follow these steps:

    1. Identify the Rule: Check the rule number indicated in the error message (e.g., &1) to locate the specific rule that is causing the issue.

    2. Review Rule Configuration:

      • Navigate to the relevant configuration area in SAP where the rule is defined.
      • Ensure that a valid day of the month is specified. The day should be a number between 1 and 31, depending on the month.
    3. Correct the Day:

      • If the day is missing, add a valid day of the month.
      • If the day is out of range (e.g., 0 or 32), correct it to a valid day.
    4. Test the Changes: After making the necessary adjustments, test the rule to ensure that the error no longer occurs.

    5. Transport Changes: If you are working in a development environment, ensure that the changes are transported to the quality and production environments as needed.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or specific documentation for SAP Convergent Charging or Invoicing for detailed information on rule configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the UDM_STRATEGY055 error and ensure that your rules are correctly configured with valid days of the month.

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