How To Fix ME028 - Field selection & not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 028

  • Message text: Field selection & not defined

  • Show details Hide details
  • What causes this issue?

    The field selection required by the system is not defined in table 162.
    Further processing is currently not possible.

    How to fix this error?

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    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ME028 - Field selection & not defined ?

    The SAP error message ME028 ("Field selection & not defined") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that a field selection for a specific field has not been defined in the system, which can prevent users from completing their tasks.

    Cause:

    1. Field Selection Configuration: The error usually arises when the field selection for a particular document type or purchasing organization is not properly configured in the system. This can happen if the field is not marked as required or optional in the configuration settings.
    2. Missing Customization: If the system has been customized and certain fields have been added or modified, the necessary field selection criteria may not have been updated accordingly.
    3. User Authorizations: Sometimes, the error can also be related to user authorizations, where the user does not have the necessary permissions to access or modify certain fields.

    Solution:

    1. Check Field Selection Configuration:

      • Go to the SPRO transaction (SAP Reference IMG).
      • Navigate to Materials Management > Purchasing > Purchase Order > Define Field Selection for Purchase Orders.
      • Ensure that the field in question is properly defined for the relevant document type and purchasing organization.
      • Adjust the field selection settings as necessary (e.g., set the field to optional or required).
    2. Review Customizations:

      • If there have been recent changes or customizations, review them to ensure that all necessary field selections have been updated.
      • Consult with your SAP functional consultant or technical team to verify that the custom fields are correctly integrated into the field selection logic.
    3. User Authorizations:

      • Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access the fields in question.
      • If needed, update the user roles to include the required authorizations.
    4. Testing:

      • After making changes, test the purchasing document creation process to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the changes.
    • SAP Notes: Check for any SAP Notes related to the ME028 error for additional guidance or patches that may address the issue.
    • Documentation: Review SAP documentation or help files for more detailed information on field selection and configuration in the purchasing module.

    If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.

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