How To Fix F=028 - Please define at least one clearing CO object


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F= -

  • Message number: 028

  • Message text: Please define at least one clearing CO object

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message F=028 - Please define at least one clearing CO object ?

    The SAP error message F028, which states "Please define at least one clearing CO object," typically occurs in the context of financial transactions where a clearing account is required but not defined. This error is often encountered in the following scenarios:

    Cause:

    1. Missing Configuration: The error usually arises when there is no clearing CO (Controlling) object defined in the configuration for the transaction you are trying to execute. This could be due to missing settings in the controlling area or the specific transaction type.
    2. Transaction Type: Certain financial transactions require a clearing CO object to be specified, and if it is not provided, the system will throw this error.
    3. Master Data Issues: The relevant master data (like cost centers, internal orders, etc.) may not be properly set up or linked to the transaction.

    Solution:

    1. Define Clearing CO Object:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant area where you can define clearing accounts or CO objects.
      • Ensure that at least one clearing CO object is defined for the transaction type you are working with.
    2. Check Transaction Settings:

      • Review the settings for the specific transaction you are trying to execute. Ensure that the necessary CO objects are assigned correctly.
      • If you are using a specific transaction code, check if it requires a clearing CO object and if it is configured correctly.
    3. Review Master Data:

      • Check the master data for the relevant cost centers, internal orders, or other CO objects to ensure they are correctly set up and active.
      • Make sure that the CO objects are assigned to the appropriate controlling area.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or configurations needed.
    5. Contact SAP Support:

      • If the issue persists after checking the configurations and master data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), KOH1 (Create Cost Center), and KOH2 (Change Cost Center) to manage CO objects.
    • Controlling Area: Understand the concept of controlling areas in SAP, as they play a crucial role in defining CO objects and their relationships.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.

    By following these steps, you should be able to resolve the F028 error and successfully define a clearing CO object in your SAP system.

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