How To Fix PREPAY022 - Open items were already transferred

PREPAY022 - Overview

• Message type: E = Error

• Message class: PREPAY - Enter a contract

• Message number: 022

• Message text: Open items were already transferred

What causes this issue?

The amount you have determined refers to, amongst others, open items
that are entered in other amounts.

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?

Only select open items that have not yet been transferred to the meter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

PREPAY022 - Details

• The SAP error message PREPAY022 indicates that there are open items that have already been transferred, which typically occurs during the processing of prepayments or when trying to post transactions related to open items in the system. This error can arise in various scenarios, such as during invoice processing, payment processing, or when attempting to clear open items.
  
  Cause:
  
  Duplicate Transfer: The error usually occurs when there is an attempt to transfer an open item that has already been processed or transferred in a previous transaction.
  Incorrect Document Status: The document may not be in the correct status for the operation you are trying to perform.
  
  Configuration Issues: There may be issues with the configuration of the prepayment process in the system.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect references to the open items.
  
  
  Solution:
  
  Check Open Items: Review the open items in the system to confirm their status.