How To Fix F2028 - Industry & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 028

• Message text: Industry & is not defined

What causes this issue?

Industry &V1& which you entered does not exist.

System Response

Error message

How to fix this error?

Check your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Create industry &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2028 - Industry & is not defined ?

  The SAP error message F2028, which states "Industry & is not defined," typically occurs when the system is unable to find a specific industry code that is required for processing a transaction or report. This error is often related to the configuration of the industry sector in the SAP system.
  Cause:
  
  Missing Industry Code: The industry code that is being referenced in the transaction or report is not defined in the system.
  Incorrect Configuration: The configuration settings for the industry sector may not be properly set up in the SAP system.
  Data Entry Error: There may be a typo or incorrect entry in the field where the industry code is specified.
  
  Solution:
  
  
  Define the Industry Code:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Enterprise Structure > Definition > Financial Accounting > Define Industry.
  Check if the required industry code is defined. If not, you can create a new entry.
  
  
  
  Check Configuration:
  
  Ensure that the industry code is correctly configured in the relevant settings.
  Verify that the industry code is assigned to the appropriate company code or business area.
  
  
  
  Review Data Entry:
  
  Double-check the entry where the industry code is being used to ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct industry codes, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBY6 (to check company code settings) to navigate through the configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.