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

RDSV_FI_XX028 - Overview

• 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Year-End Closing: The NR object may have been disabled as part of a year-end closing process, where certain objects are no longer valid for processing in the new fiscal year.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