How To Fix OQ028 - Entry deactivated

OQ028 - Overview

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 028

• Message text: Entry deactivated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ028 - Entry deactivated ?

  The SAP error message OQ028, which states "Entry deactivated," typically occurs in the context of materials management or production planning when trying to access or process a material or production order that has been deactivated. This can happen for various reasons, such as changes in the material master data, deactivation of a production order, or changes in the status of a material.
  Causes:
  
  Deactivated Material: The material in question may have been marked as inactive or deactivated in the material master.
  Production Order Status: The production order may have been set to a status that prevents further processing (e.g., completed or canceled).
  Changes in Configuration: Changes in the configuration settings or business processes that affect the status of materials or orders.
  User Authorizations: Lack of proper authorizations to access or modify the deactivated entry.
  
  Solutions:
  
  
  Check Material Status: 
  
  Go to the material master (transaction code MM03) and check the status of the material. If it is marked