How To Fix 13I029 - Advance payment record exist

13I029 - Overview

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 029

• Message text: Advance payment record exist

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 13I029 - Advance payment record exist ?

  The SAP error message 13I029 - Advance payment record exists typically occurs in the context of financial transactions, particularly when dealing with advance payments in accounts payable or receivable. This error indicates that there is an existing advance payment record associated with the transaction you are trying to process, which prevents the system from proceeding with the current action.
  
  Cause:
  
  Existing Advance Payment: The primary cause of this error is that there is already an advance payment recorded for the vendor or customer in question. This could be due to a previous transaction that has not been fully settled or cleared.
  Incorrect Transaction Type: The transaction you are trying to execute may not be compatible with the existing advance payment record.
  Incomplete Clearing: If an advance payment was made but not properly cleared against an invoice, the system will flag this as an issue.
  
  
  Solution:
  
  Check Existing Records: Review the advance payment records for the vendor