How To Fix PREPAY029 - Data was sent

SAP Error Message - Details

• 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 question. If it has already been processed, you may need to look for ways to reverse or adjust it rather than trying to submit it again.
  Review Logs: Check the application logs or error logs in SAP to get more details about the error. This can provide insights into what specific data was sent and why the system is preventing further action.
  Consult with Finance Team: If you are unsure about the status of the prepayment or how to proceed, consult with your finance or accounting team. They may have additional insights or may need to take action on the document.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to prepayments in the SAP system. This may require assistance from an SAP consultant or technical team.
  Transaction Codes: Use transaction codes like FB60 (Enter Incoming Invoice) or F-47 (Post Prepayment) to check the details of the prepayment and ensure that the data is correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation related to prepayments and the specific transaction you are working with to ensure that you are following the correct procedures.
  User Forums: Consider searching or posting in SAP user forums or communities, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or a technical consultant for further investigation.