How To Fix FE028 - Select a function

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 028

• Message text: Select a function

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 FE028 - Select a function ?

  The SAP error message FE028 ("Select a function") typically occurs in the context of financial transactions or when working with certain functionalities in SAP, particularly in the Financial Accounting (FI) module. This error indicates that the system expects the user to select a specific function or option before proceeding.
  Cause:
  
  Missing Selection: The user has not selected a required function or option in the transaction screen.
  Incorrect Navigation: The user may have navigated to a screen that requires a selection but did not make one.
  Configuration Issues: There may be issues with the configuration of the transaction or the user’s role that restricts access to certain functions.
  
  Solution:
  
  Make a Selection: Ensure that you have selected the appropriate function or option on the screen. Look for radio buttons, checkboxes, or dropdown menus that need to be filled out.
  Review Navigation: Go back to the previous screen and ensure that you are following the correct steps to reach the current screen.
  Check User Permissions: Verify that your user role has the necessary permissions to access the functions you are trying to use.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for guidance on required selections.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the FI module, such as FB50 (Enter G/L Account Document), F-02 (Post Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are adequately trained on the specific transactions and functions within SAP to minimize errors.
  
  If you continue to experience issues, providing additional context about the specific transaction or scenario in which the error occurs can help in diagnosing the problem more effectively.