How To Fix FD405 - Entries missing in table T028G: & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 405

• Message text: Entries missing in table T028G: & & & &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD405 - Entries missing in table T028G: & & & & ?

  The SAP error message FD405, which states "Entries missing in table T028G: & & & &", typically occurs in the context of financial accounting and indicates that there are missing entries in the T028G table, which is related to the configuration of the financial document types.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The document type you are trying to use is not properly configured in the T028G table. This table contains the mapping of document types to their respective settings.
  Incorrect or Incomplete Data: The data being processed may reference a document type or configuration that does not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  To resolve the FD405 error, you can take the following steps:
  
  
  Check Table T028G:
  
  Use transaction code SE11 (Data Dictionary) to view the T028G table.
  Verify if the required entries for the document type in question exist. If they are missing, you will need to add them.
  
  
  
  Configuration:
  
  Go to transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types > Define Document Types.
  Ensure that the document type you are trying to use is defined and configured correctly.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If entries are missing due to a transport issue, you may need to re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific document type and T028G table for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T028G Table: This table contains the configuration for document types in financial accounting. Each entry corresponds to a specific document type and its settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any specific issues or patches related to the FD405 error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.