How To Fix HIEPRD029 - EE not processed: ASC45 already issued

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 029

• Message text: EE not processed: ASC45 already issued

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 HIEPRD029 - EE not processed: ASC45 already issued ?

  The SAP error message HIEPRD029 EE not processed: ASC45 already issued typically occurs in the context of handling electronic documents or messages, particularly in the area of electronic invoicing or document processing. This error indicates that an electronic document (in this case, an ASC45 document) has already been issued for the relevant transaction or entity, and therefore, the system is preventing the processing of a duplicate entry.
  Cause:
  
  Duplicate Document Submission: The most common cause of this error is that the ASC45 document has already been generated and sent to the relevant authority or recipient. The system is designed to prevent duplicate submissions to maintain data integrity and compliance.
  Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being marked as completed or already processed.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the system to incorrectly identify the document as already issued.
  
  Solution:
  
  Check Document Status: Verify the status of the ASC45 document in the system. If it has already been issued, you may need to review the document details to ensure that it was processed correctly.
  Avoid Duplicate Processing: If you are attempting to reprocess or resend the document, ensure that you are not duplicating an already issued document. If a correction is needed, follow the appropriate procedures for correcting or reversing the document.
  Consult Logs and History: Review the logs or history of the document processing to understand why the system is indicating that the document has already been issued. This may provide insights into whether there was an error in the previous processing.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to electronic document processing. Ensure that the system is configured correctly to handle ASC45 documents.
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  Related Information:
  
  ASC45 Document: This is typically related to electronic invoicing or document submission in certain industries or regions, and it may have specific regulatory requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling electronic documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document processing, such as those used for monitoring or managing electronic documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.