How To Fix GD029 - A canceled transfer cannot be post-edited

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 029

• Message text: A canceled transfer cannot be post-edited

What causes this issue?

The transfer run was interrupted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To carry out post-editing, the original transfer run must first be
completed. Start the transfer run in restart mode. Afterwards you can
carry out post-editing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD029 - A canceled transfer cannot be post-edited ?

  The SAP error message GD029, which states "A canceled transfer cannot be post-edited," typically occurs in the context of inventory management or transfer postings within the SAP system. This error indicates that an attempt is being made to modify or post-edit a transfer that has already been canceled, which is not allowed in the system.
  Cause:
  
  Canceled Transfer: The primary cause of this error is that the transfer document you are trying to edit has already been canceled. In SAP, once a transfer is canceled, it is considered closed and cannot be modified.
  Incorrect Document Reference: You may be referencing the wrong document or trying to edit a document that is not in an editable state.
  System Configuration: There may be specific configurations or settings in your SAP system that restrict post-editing of certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the transfer document you are trying to edit. If it is indeed canceled, you will need to create a new transfer document instead of trying to edit the canceled one.
  Create a New Transfer: If you need to make changes to the inventory or transfer, create a new transfer document that reflects the necessary adjustments.
  Review Transaction Logs: If you believe the transfer should not be canceled, review the transaction logs to understand why it was canceled and if it can be reinstated (though reinstating a canceled transfer may not be possible in all cases).
  Consult with SAP Support: If you are unsure about the status of the document or how to proceed, consult with your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) or MB1A (Goods Withdrawal) to manage inventory transfers effectively.
  Documentation: Review SAP documentation or help files related to inventory management and transfer postings for more detailed guidance on handling transfers and cancellations.
  User Permissions: Ensure that you have the necessary permissions to create or edit transfer documents in the SAP system, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the GD029 error and manage your transfer postings effectively.