How To Fix BU028 - Return code ......................... &

SAP Error Message - Details

• Message type: E = Error

• Message class: BU - Industry-specific short text replacement

• Message number: 028

• Message text: Return code ......................... &

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 BU028 - Return code ......................... & ?

  The SAP error message BU028 typically relates to issues with the document or transaction processing in the SAP system, particularly in the context of financial accounting or controlling. The specific return code associated with the error can provide more context about the underlying issue.
  Cause:
  The error message BU028 can be triggered by various factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Issues: There may be a problem with the configuration settings in the system.
  Document Status: The document may be in a status that does not allow further processing (e.g., already posted, blocked, etc.).
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  To resolve the BU028 error, consider the following steps:
  
  Check the Return Code: Analyze the specific return code associated with the error message to understand the exact issue.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data is valid.
  Verify Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Document Status: Check the status of the document you are trying to process. If it is blocked or already posted, you may need to reverse or adjust it.
  Consult Configuration: If the issue seems to be related to configuration, consult with your SAP functional consultant to review the relevant settings.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or return code.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for posting documents, FBL1N for vendor line items, etc.).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message, return code, and any relevant details about the transaction you were attempting.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more insights.
  
  By following these steps, you should be able to diagnose and resolve the BU028 error in your SAP system.