Message type: E = Error
Message class: PREPAY - Enter a contract
Message number: 029
Message text: Data was sent
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
PREPAY028
Initialization and adjustment processes cannot take place at same time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PREPAY027
Error in user exit 'EXIT_SAPLEPPM_002'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PREPAY030
Select a prepayment document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PREPAY031
An initialization transaction already exists
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.