How To Fix F0028 - Specify a bill of exchange due date

F0028 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 028

• Message text: Specify a bill of exchange due date

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 F0028 - Specify a bill of exchange due date ?

  The SAP error message F0028, which states "Specify a bill of exchange due date," typically occurs when you are trying to process a bill of exchange (BoE) transaction without providing a due date for the bill. This is a common issue in financial transactions within SAP, particularly when dealing with accounts receivable or payable.
  
  Cause:
  The error arises because the system requires a due date to be specified for the bill of exchange. The due date is essential for determining when the payment is expected and for managing cash flow effectively. If this information is missing, the system cannot proceed with the transaction.
  
  Solution:
  To resolve the F0028 error, follow these steps:
  
  
  Check the Transaction: Go back to the transaction where the error occurred. Ensure that you are in the correct screen for entering the bill of exchange details.
  
  
  Enter Due Date: Look for the field labeled "Due Date" or similar. Enter the appropriate due date