How To Fix FICA_UMC_ODATA028 - No attachment found for attachment ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_UMC_ODATA - Message class for the Multichannel oData services(PS)

• Message number: 028

• Message text: No attachment found for attachment ID &1

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 FICA_UMC_ODATA028 - No attachment found for attachment ID &1 ?

  The SAP error message FICA_UMC_ODATA028: No attachment found for attachment ID &1 typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module when trying to access an attachment that is expected to be linked to a specific document or transaction but cannot be found.
  Cause:
  
  Missing Attachment: The attachment with the specified ID does not exist in the system. This could be due to it being deleted or never uploaded.
  Incorrect Attachment ID: The ID being referenced may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary permissions to view the attachment.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the document management system that prevent the attachment from being retrieved.
  
  Solution:
  
  Verify Attachment ID: Check the attachment ID being used to ensure it is correct. You can do this by reviewing the document or transaction to which the attachment is supposed to be linked.
  Check for Existence: Use transaction codes like SOST or OAAD to check if the attachment exists in the system. If it does not, you may need to re-upload it.
  Review User Permissions: Ensure that the user has the necessary authorizations to access the attachments. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the attachment should exist but cannot be found, it may be necessary to consult with your IT support team to investigate potential data integrity issues or system errors.
  Re-upload the Attachment: If the attachment is confirmed to be missing, you may need to re-upload it to the relevant document or transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SOST (SAPconnect Send Requests), and OAAD (Display Attachments).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation for the FI-CA module to understand how attachments are managed and any specific configurations that may affect attachment handling.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.