How To Fix RDSV_FI_XX028 - Permanently disabled NR object &1 with subobj. &2, NR &3, toyear &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 028

• Message text: Permanently disabled NR object &1 with subobj. &2, NR &3, toyear &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX028 - Permanently disabled NR object &1 with subobj. &2, NR &3, toyear &4 ?

  The SAP error message RDSV_FI_XX028 indicates that a Non-Recurring (NR) object has been permanently disabled. This error typically arises in the context of financial accounting or controlling modules where non-recurring items are processed.
  Cause:
  The error message is triggered when the system attempts to process a non-recurring object that has been marked as permanently disabled. This can happen for several reasons, including:
  
  Data Integrity Issues: The NR object may have been disabled due to data integrity checks or inconsistencies in the financial data.
  Configuration Changes: Changes in configuration settings or master data that affect the status of the NR object.
  Year-End Closing: The NR object may have been disabled as part of a year-end closing process, where certain objects are no longer valid for processing in the new fiscal year.
  Manual Intervention: A user or administrator may have manually disabled the NR object for various reasons, such as corrections or adjustments.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Object Status: Verify the status of the NR object in the system. You can do this by navigating to the relevant transaction or using reports that display the status of non-recurring objects.
  
  
  Re-enable the Object: If the NR object needs to be re-enabled, you may need to follow the appropriate procedures to do so. This could involve changing the status in the configuration or master data settings.
  
  
  Review Configuration: Check the configuration settings related to non-recurring objects to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific NR object and the error message for any additional guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to the error message RDSV_FI_XX028 in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  
  
  User Roles: Ensure that the user attempting to process the NR object has the necessary authorizations to view and modify the object.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.