How To Fix 28450 - Net &1 loaded number: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 450

• Message text: Net &1 loaded number: &2 &3

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28450 - Net &1 loaded number: &2 &3 ?

  The SAP error message "28450 Net &1 loaded number: &2 &3" typically relates to issues with the loading of net values in the context of financial or logistics data processing. This error can occur in various scenarios, such as during the execution of a report, data upload, or during the processing of financial documents.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being loaded, such as missing or incorrect values in the fields related to net amounts.
  Configuration Issues: There may be configuration issues in the system that prevent the proper loading of net values.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data being processed.
  
  Solution:
  
  Check Data Integrity: Review the data being loaded for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings related to the financial or logistics module you are working with. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all relevant master data is available and correctly maintained in the system. This includes checking for any missing customer or vendor records.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial postings (e.g., FB01, FBL1N) or logistics transactions (e.g., MIGO, VL01N).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module you are working with for additional troubleshooting steps and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.