How To Fix J#028 - Error in &. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 028

• Message text: Error in &. See long text

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 J#028 - Error in &. See long text ?

  The SAP error message J#028 typically indicates that there is an issue related to the processing of a document or transaction in the SAP system. The specific details of the error can vary based on the context in which it occurs, but it generally points to a problem with the data or configuration related to the document being processed.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  Configuration Issues: The configuration settings for the relevant module (e.g., Finance, Sales, etc.) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  
  Solutions:
  
  Check Long Text: The error message usually has a long text associated with it that provides more details about the issue. Review this long text for specific guidance.
  Data Validation: Ensure that all required fields in the document are filled out correctly and that the data adheres to the expected formats.
  Configuration Review: Review the configuration settings for the relevant module to ensure they are set up correctly. This may involve checking settings in transaction codes like SPRO.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and authorizations in transaction SU01.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected data and configuration settings.
  
  If you have access to the specific long text associated with the error message, it would provide more precise guidance on how to resolve the issue.