Message type: E = Error
Message class: ED - ABAP/4 Editor messages
Message number: 328
Message text: Option &1 not yet created / belongs to a different program
During the creation of an implementation for an explicit enhancement
option, the system determned that this option is not yet created or that
it is assigned to a different master program.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Using the navigation function (double-click), check whether the explicit
enhancement option already exists. If it does not yet exist, the source
that contains the explicit enhancement option must be saved again.
During this save operation, the existence of all enhancement options is
checked. If an option does not yet exist, it will be created now.
In the case of includes that are used multiple times, the explicit
enhancement option can be assigned to a master program different from
the one currently selected. In this case, the creation of an enhancement
implementation for this explicit enhancement option is not possible. The
master program to which the explicit enhancement option is assigned is
visible in the display of the explicit enhancement option.
Error message extract from SAP system. Copyright SAP SE.
ED328
- Option &1 not yet created / belongs to a different program ?The SAP error message ED328 indicates that a specific option (denoted as &1) is either not yet created or belongs to a different program. This error typically arises in the context of SAP's data transfer processes, particularly when dealing with the Electronic Data Interchange (EDI) or other data mapping scenarios.
Cause: Option Not Created: The specified option has not been defined in the system. This could happen if the configuration for the data transfer or mapping has not been completed. Different Program: The option may exist, but it is associated with a different program or context than the one currently being executed. This can occur if there are multiple programs or configurations that are not aligned.
Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (e.g., transaction codes like WE20 for partner profiles, WE21 for port definitions, or others depending on the context). Ensure that the option you are trying to use is properly defined
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