How To Fix 67028 - Status was changed - Check run will be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 028

• Message text: Status was changed - Check run will be carried out

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 67028 - Status was changed - Check run will be carried out ?

  The SAP error message "67028 Status was changed - Check run will be carried out" typically relates to the status of a document or process within the SAP system, often in the context of financial transactions, materials management, or production planning. This message indicates that the status of a document has changed, which may trigger a check run or validation process.
  Cause:
  
  Status Change: The primary cause of this message is a change in the status of a document (e.g., an invoice, purchase order, or production order). This could be due to user actions, automated processes, or system updates.
  Validation Requirements: The system may require a check run to validate the changes made to ensure that all necessary conditions are met before proceeding with further processing.
  Configuration Settings: Certain configurations in the SAP system may dictate that a check run is mandatory when specific status changes occur.
  
  Solution:
  
  Review Status Changes: Check the document or transaction that triggered the message. Look for any recent changes in status and understand why they occurred.
  Run Check Manually: If the system indicates that a check run will be carried out, you may need to manually initiate the check run to validate the changes. This can often be done through the relevant transaction code or menu path in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the status changes and the implications of the check run.
  Configuration Review: If this message occurs frequently or unexpectedly, review the configuration settings related to status management and check runs in your SAP system. Adjustments may be necessary to align with business processes.
  User Training: Ensure that users are trained on the implications of changing document statuses and the need for check runs, to minimize confusion and errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the documents involved (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages or system behaviors.
  Support: If the issue persists or if you are unsure about the implications of the status change, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to address the error message and understand the underlying causes and solutions.