How To Fix FRE628 - error in function FRE_PROCESS_CH_POINTER_LAYMOD

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 628

• Message text: error in function FRE_PROCESS_CH_POINTER_LAYMOD

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 FRE628 - error in function FRE_PROCESS_CH_POINTER_LAYMOD ?

  The SAP error message FRE628, which occurs in the function FRE_PROCESS_CH_POINTER_LAYMOD, typically relates to issues in the Financial Accounting (FI) module, particularly in the context of document processing or posting. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the function module.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard processing.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration: Verify the configuration settings in the Financial Accounting module. Ensure that all necessary settings are correctly defined.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action that triggered the error.
  Debugging: If you have access to debugging tools, you can analyze the function module FRE_PROCESS_CH_POINTER_LAYMOD to identify the exact point of failure and the data being processed at that time.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates.
  Consult Documentation: Review the official SAP documentation for any additional insights or troubleshooting steps related to this error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can resolve known issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the FRE628 error in your SAP system.