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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 028
Message text: & & was/were created
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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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.
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OM028
- & & was/were created ?The SAP error message OM028 typically relates to issues in the configuration of the system, particularly in the context of the Material Management (MM) module or the Production Planning (PP) module. The error message usually indicates that there is a problem with the configuration of the organizational structure or the master data.
Cause of OM028 Error
The error message OM028 can occur due to several reasons, including:
- Missing Configuration: The relevant configuration for the organizational units (like plants, storage locations, etc.) may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the master data, such as materials, vendors, or customers that are not properly linked to the organizational units.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- Incorrect Settings: The settings in the configuration for the specific transaction or process may not be aligned with the requirements of the business process.
Solution to OM028 Error
To resolve the OM028 error, you can follow these steps:
Check Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that all necessary organizational units are correctly defined and linked.
- Verify that all required settings for the specific module (MM, PP, etc.) are properly configured.
Review Master Data:
- Check the master data for any inconsistencies. Ensure that materials, vendors, and customers are correctly set up and linked to the appropriate organizational units.
- Use transaction codes like MM03 (Display Material) or XK03 (Display Vendor) to review the data.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional insights or specific steps to resolve the issue.
Debugging:
- If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require technical expertise.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.
Related Information
By following these steps, you should be able to identify and resolve the cause of the OM028 error in your SAP system.
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