Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FMCA_DM_EN - Debt Management Messages
Message number: 028
Message text: &1 were added to enforcement action &2.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMCA_DM_EN028
- &1 were added to enforcement action &2. ?The SAP error message FMCA_DM_EN028 typically relates to issues in the context of the SAP Funds Management (FM) module, particularly when dealing with enforcement actions and budgetary control. The message indicates that certain items (like commitments or obligations) have been added to an enforcement action, which may not be allowed or may require further processing.
Cause:
- Data Entry Issues: The error may arise from incorrect or incomplete data entry when trying to add items to an enforcement action.
- Configuration Settings: There may be configuration settings in the Funds Management module that restrict the addition of certain items to enforcement actions.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Constraints: There could be system constraints or business rules that prevent the addition of certain items to enforcement actions.
Solution:
- Check Data Entry: Review the data you are trying to enter. Ensure that all required fields are filled out correctly and that the data is valid.
- Review Configuration: Consult with your SAP configuration team to ensure that the settings for enforcement actions and budgetary control are correctly configured.
- Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to enforcement actions in the Funds Management module.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCA_DM_EN027
Debt set &2 is protected and &1 open items were not removed from it.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_DM_EN026
&1 open items were in debt set &2 and remain in debt set &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_DM_EN029
&1 were removed from enforcement action &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_DM_EN030
Debt set &2 is protected and &1 open items were not added to it.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.