How To Fix /ACCGO/BR_CAKSTL028 - Following fields from item cannot be null: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CAKSTL -

• Message number: 028

• Message text: Following fields from item cannot be null: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_CAKSTL028 - Following fields from item cannot be null: &1 ?

  The SAP error message /ACCGO/BR_CAKSTL028 indicates that certain fields in an item are required but are currently null (empty). This error typically arises in the context of financial or accounting processes, particularly when dealing with document postings or item entries in SAP.
  Cause:
  The error message specifies that certain fields, represented by &1, must be filled in for the item to be processed correctly. The fields that could be causing this error may include:
  
  Cost Center
  Internal Order
  Profit Center
  WBS Element
  Account Assignment Category
  
  The specific fields that are required will depend on the configuration of your SAP system and the context in which the error occurs.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Fields: Check the error message for the specific fields that are indicated as null. The &1 placeholder will be replaced with the actual field names in the error message.
  
  
  Fill in the Required Fields: Go to the relevant transaction or document where the error occurred and ensure that all required fields are filled in. This may involve:
  
  Entering a valid cost center.
  Specifying an internal order or profit center.
  Providing a WBS element if applicable.
  
  
  
  Check Configuration: If you are unsure which fields are mandatory, consult with your SAP configuration team or refer to the configuration settings in the system. The requirement for certain fields can be set in the configuration of account assignment categories.
  
  
  Test the Changes: After filling in the required fields, attempt to process the document or item again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or support resources for further guidance on the specific error message and its implications.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (General Ledger), MIRO (Invoice Verification), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter the required fields.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.