How To Fix 9J028 - & rejected for release


9J028 - Overview

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 028

  • Message text: & rejected for release

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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 9J028 - & rejected for release ?
    The SAP error message 9J028 typically indicates that a document or transaction has been rejected for release due to certain conditions not being met. This error is often related to the workflow or approval process within SAP, particularly in the context of purchasing documents, sales orders, or other transactional processes that require approval.
    
    Cause: Missing Approvals: The document may require approvals from specific users or roles that have not been completed. Incorrect Document Status: The document may be in a status that does not allow it to be released. Authorization Issues: The user attempting to release the document may not have the necessary authorizations.
    Configuration Issues: There may be issues with the workflow configuration or release strategy settings in SAP. Data Inconsistencies: There may be inconsistencies or missing data in the document that prevent it from being processed.
    Solution: Check Approval Status: Verify if all required approvals have been obtained. If not, follow up with the relevant approvers. Review

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