How To Fix 28467 - Type &1 - recorded

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 467

• Message text: Type &1 - recorded

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 28467 - Type &1 - recorded ?

  The SAP error message 28467, which states "Type &1 - recorded," typically relates to issues with the data being processed in the system, particularly in the context of document types or transaction types. This error can occur in various scenarios, such as during the posting of documents, data entry, or when executing specific transactions.
  Cause:
  
  Incorrect Document Type: The error may arise if the document type being used is not valid or not configured correctly in the system.
  Missing Configuration: There may be missing or incorrect configuration settings related to the document type in the relevant SAP modules (e.g., FI, MM, SD).
  Data Entry Issues: The error can also occur due to incorrect data entry or if the system is expecting a different type of data than what has been provided.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., FI, MM, SD).
  Verify that the document type in question is correctly defined and active.
  Ensure that all necessary settings (such as number ranges, posting rules, etc.) are properly configured.
  
  
  
  Review Transaction Data:
  
  Check the data being entered or processed to ensure it aligns with the expected format and values for the document type.
  Make sure that all mandatory fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform tests to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  Documentation: Review SAP documentation related to the specific module you are working with for more detailed guidance on document types and their configurations.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.