How To Fix PREPAY011 - Generation is not possible - an active document exists


PREPAY011 - Overview

  • Message type: E = Error

  • Message class: PREPAY - Enter a contract

  • Message number: 011

  • Message text: Generation is not possible - an active document exists

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PREPAY011 - Generation is not possible - an active document exists ?
    The SAP error message PREPAY011: "Generation is not possible - an active document exists" typically occurs in the context of prepayment processing in SAP. This error indicates that there is an active document (such as a purchase order, invoice, or contract) that is preventing the generation of a new prepayment document.
    Causes:
    
    Active Document Exists: The most common cause is that there is an existing active document related to the transaction you are trying to process. This could be a purchase order or an invoice that has not been fully processed or cleared.
    Incomplete Document Flow: If there are incomplete or pending documents in the workflow, it may block the generation of new documents.
    Document Status: The status of the existing document may not allow for new prepayment generation. For example, if the document is still in a draft or open state, it may prevent further actions.
    
    Configuration Issues: There may be configuration settings in

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