How To Fix FMEF028 - System error: Line item &1 &2 has not been checked

FMEF028 - Overview

• 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

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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: