How To Fix ET028 - No procedure defined yet

SAP Error Message - Details

• Message type: E = Error

• Message class: ET - Translation and maintenance language

• Message number: 028

• Message text: No procedure defined yet

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 ET028 - No procedure defined yet ?

  The SAP error message ET028 ("No procedure defined yet") typically occurs in the context of SAP's financial or controlling modules, particularly when dealing with cost accounting or internal orders. This error indicates that the system is unable to find a defined procedure for a specific operation or transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the procedure has not been set up in the system. This could involve missing settings in the controlling area, cost center, internal order, or other related objects.
  Incorrect Master Data: The master data associated with the transaction may not be correctly defined, leading to the inability to find the required procedure.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the defined procedures, leading to this error.
  System Updates or Changes: Recent updates or changes in the system configuration may have inadvertently removed or altered the defined procedures.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO transaction).
  Ensure that the necessary procedures are defined for the relevant controlling area, cost center, or internal order.
  If you are unsure about the required settings, consult with your SAP functional consultant or refer to the SAP documentation.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant objects (cost centers, internal orders, etc.) is correctly defined and active.
  Ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the procedures.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  If the error continues, further investigation may be required, possibly involving debugging or consulting with SAP support.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KS01 (Create Cost Center), KO01 (Create Internal Order), etc.
  Documentation: Refer to SAP Help documentation for detailed information on configuration and procedures related to the specific module you are working with.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.