How To Fix MK028 - Check of all lines found no errors

SAP Error Message - Details

• Message type: E = Error

• Message class: MK - Mass Handling in the Material Master

• Message number: 028

• Message text: Check of all lines found no errors

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 MK028 - Check of all lines found no errors ?

  The SAP error message MK028 ("Check of all lines found no errors") typically occurs during the processing of a purchase order or a related document. This message indicates that the system has completed a check of the document lines and did not find any errors. However, it can also be misleading, as it may appear that there is an issue when, in fact, the system is simply confirming that everything is in order.
  Cause:
  
  No Errors Detected: The message is primarily informational, indicating that the system has validated the document and found no discrepancies.
  Document Status: The document may be in a status that does not allow further processing, even though the lines themselves are error-free.
  Configuration Issues: Sometimes, the message can arise from configuration settings that are not aligned with the expected processing flow.
  User Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful validation.
  
  Solution:
  
  Review Document Status: Check the status of the document to ensure it is in a state that allows for further processing (e.g., not blocked or completed).
  Check for Additional Messages: Look for any other messages or warnings that may provide more context about the issue you are facing.
  Consult Documentation: Refer to SAP documentation or help resources to understand the context of the message better.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  User Training: Ensure that users are trained to understand the meaning of this message and how to interpret it correctly.
  
  Related Information:
  
  Transaction Codes: This message may appear in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. Sometimes, SAP releases patches or notes that address specific scenarios.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar situations and how they resolved them.
  
  In summary, the MK028 message is generally not an error but rather a confirmation that the document lines are error-free. If you are experiencing issues beyond this message, further investigation into the document's status or related configurations may be necessary.