How To Fix PREPAY029 - Data was sent

PREPAY029 - Overview

• Message type: E = Error

• Message class: PREPAY - Enter a contract

• Message number: 029

• Message text: Data was sent

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 PREPAY029 - Data was sent ?

  The SAP error message PREPAY029 typically indicates that there is an issue related to the prepayment process in SAP, specifically that data has already been sent for a particular transaction or document. This error can occur in various scenarios, such as when trying to post a prepayment invoice or when attempting to reverse a prepayment that has already been processed.
  
  Cause:
  
  Duplicate Submission: The most common cause of this error is that the prepayment data has already been sent to the relevant accounting or financial system, and the system is preventing a duplicate submission.
  Status of Document: The document may already be in a status that does not allow further processing, such as being marked as completed or posted.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the error, such as settings related to prepayment processing or document flow.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in