How To Fix FMEUF028 - Operation &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 028

• Message text: Operation &1 does not exist

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 FMEUF028 - Operation &1 does not exist ?

  The SAP error message FMEUF028 indicates that an operation specified in a financial transaction does not exist. This error typically occurs in the context of financial accounting or controlling when trying to execute a function that references an operation that is not defined in the system.
  Cause:
  
  Non-existent Operation: The operation code (or identifier) you are trying to use does not exist in the system. This could be due to a typo or because the operation has not been created or activated.
  Configuration Issues: The operation may not be properly configured in the system settings, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the operation, leading to the system not recognizing it.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables.
  
  Solution:
  
  Check Operation Code: Verify that the operation code you are using is correct. Look for any typographical errors.
  Review Configuration: Go to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) to ensure that the operation is defined and active.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any missing or inconsistent data related to the operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the operation and its requirements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary to check table entries
  SE37: Function module to check if the operation is part of a function module
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.