How To Fix PZ429 - ... end of the item

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 429

• Message text: ... end of the item

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ429 - ... end of the item ?

  The SAP error message PZ429 typically indicates that there is an issue related to the end of an item in a specific context, often related to the processing of a document or transaction. This error can occur in various modules, such as Materials Management (MM), Sales and Distribution (SD), or others, depending on the specific transaction you are working with.
  Cause:
  
  Incomplete Data: The error may arise if there is missing or incomplete data for the item being processed. This could include missing fields that are required for the transaction.
  Item Status: The item may have a status that prevents further processing, such as being marked for deletion or being in a blocked state.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing references to previous documents or items.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business process, leading to this error.
  
  Solution:
  
  Check Item Data: Review the item data for completeness. Ensure that all required fields are filled out correctly.
  Review Item Status: Check the status of the item in the system. If it is blocked or marked for deletion, you may need to change its status or remove the block.
  Document Flow: Verify the document flow related to the item. Ensure that all necessary preceding documents are in place and correctly linked.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings align with your business processes.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., ME23N for viewing purchase orders, VA03 for sales orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.