How To Fix DPWTY029 - Error during resubmission; contact system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DPWTY - Message class Dealer Portal Warranty Claim

  • Message number: 029

  • Message text: Error during resubmission; contact system administrator

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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 DPWTY029 - Error during resubmission; contact system administrator ?

    The SAP error message DPWTY029, which states "Error during resubmission; contact system administrator," typically occurs in the context of the SAP system when there is an issue with the resubmission of a document or transaction. This error can arise from various underlying causes, and resolving it often requires a systematic approach.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data that is being processed, which can prevent successful resubmission.
    2. Authorization Issues: The user may not have the necessary permissions to perform the resubmission.
    3. System Configuration: There could be configuration issues in the SAP system that are preventing the resubmission from being processed correctly.
    4. Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
    5. Lock Entries: The document or transaction may be locked by another process, preventing resubmission.

    Solutions:

    1. Check Data: Review the data associated with the transaction or document to ensure there are no inconsistencies or missing information.
    2. User Authorization: Verify that the user attempting the resubmission has the appropriate authorizations. If not, contact your SAP security administrator to adjust permissions.
    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insight into the specific issue.
    4. System Configuration: Consult with your SAP Basis team to ensure that the system configuration is correct and that there are no known issues affecting the resubmission process.
    5. Clear Locks: If the document is locked, you can use transaction SM12 to check for and clear any lock entries that may be preventing the resubmission.
    6. Contact Support: If the issue persists, it may be necessary to contact SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Display and Delete Locks), and SU53 (Authorization Check) to help diagnose the issue.
    • Documentation: Review SAP documentation or notes related to the specific module or process you are working with, as there may be known issues or patches available.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If you are unable to resolve the issue after following these steps, it is advisable to escalate the matter to your system administrator or SAP support for further investigation.

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