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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 028
Message text: Processing not possible (contact your systems administrator)
Table TFCG contains no entry for field catalog &V1&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain table TFCG.
Error message extract from SAP system. Copyright SAP SE.
M2028
- Processing not possible (contact your systems administrator) ?The SAP error message M2028 ("Processing not possible (contact your systems administrator)") typically indicates that there is an issue with the material master data or the configuration settings related to the material in the system. This error can occur in various scenarios, such as during the creation of purchase orders, sales orders, or inventory management transactions.
Causes:
- Material Master Data Issues: The material may not be set up correctly in the system. This could include missing data in the material master, such as the material type, valuation class, or other essential fields.
- Status of the Material: The material might be blocked for certain transactions (e.g., blocked for purchasing or sales).
- Plant or Storage Location Issues: The material may not be assigned to the relevant plant or storage location, or the plant may not be active.
- Configuration Issues: There may be configuration settings in the system that prevent the processing of the material.
- User Authorizations: The user may not have the necessary authorizations to perform the action related to the material.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that all necessary fields are filled out correctly.
- Ensure that the material is not marked as blocked or inactive.
Verify Plant and Storage Location:
- Check if the material is assigned to the correct plant and storage location.
- Ensure that the plant is active and that the material is available in that location.
Review Configuration Settings:
- Consult with your SAP configuration team to ensure that the settings related to the material type and valuation class are correct.
- Check if there are any specific settings that might restrict processing for the material.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Contact Systems Administrator:
- If the issue persists after checking the above points, it may be necessary to contact your systems administrator or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the M2028 error message in SAP.
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