How To Fix OPS_SE_PUR_COMMON028 - Item &1 accounting data &2 does not exist

OPS_SE_PUR_COMMON028 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 028

• Message text: Item &1 accounting data &2 does not exist

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 OPS_SE_PUR_COMMON028 - Item &1 accounting data &2 does not exist ?

  The SAP error message OPS_SE_PUR_COMMON028 indicates that the system cannot find the accounting data for a specific item in the purchasing document. This error typically arises in the context of procurement processes, where the system expects to find accounting information related to a purchase order item, but it is missing or not properly configured.
  
  Cause:
  
  Missing Accounting Data: The accounting data for the specified item may not have been created or may have been deleted.
  Incorrect Configuration: There may be issues with the configuration of the material master or vendor master data, leading to missing accounting information.
  Document Status: The purchasing document may be in a status that does not allow for accounting data to be accessed or processed.
  Data Inconsistency: There could be inconsistencies in the database or issues with data synchronization between different modules (e.g., MM and FI).
  Authorization Issues: The user may not have the necessary authorizations to view or access the accounting