Message type: E = Error
Message class: FMEF - Messages for Earmarked Funds
Message number: 028
Message text: System error: Line item &1 &2 has not been checked
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FMEF028
- System error: Line item &1 &2 has not been checked ?The SAP error message FMEF028 indicates that a line item in a financial document has not been checked, which can occur in various financial transactions, such as invoice processing or payment processing. This error typically arises when there is an inconsistency or issue with the document that prevents it from being processed correctly.
Cause: Incomplete Document Check: The line item may not have undergone the necessary checks that are required before it can be processed. This could be due to missing data or validation errors.
Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the system not recognizing the line item as valid. Data Integrity Issues: There could be issues with the data integrity of the document, such as missing references or incorrect account assignments. User Authorization: The user may not have the necessary authorizations to perform the checks on the line item.
Solution: Check Document Status:
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