Message type: E = Error
Message class: RERACA - Messages for Package RE_RA_CA Accounting Interface
Message number: 028
Message text: &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled
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.
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.
RERACA028
- &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled ?The SAP error message RERACA028 indicates that there was an issue during the processing of documents in the context of Asset Accounting (FI-AA). The message provides a summary of the processing results, indicating how many documents were processed successfully, how many encountered errors, and how many were canceled.
Cause: The error can occur due to various reasons, including but not limited to: Data Issues: Incorrect or incomplete data in the asset master records or transaction data.
Configuration Issues: Incorrect settings in the Asset Accounting configuration that may prevent successful processing. Authorization Issues: Lack of necessary authorizations for the user executing the transaction. System Errors: Technical issues or bugs in the SAP system that may affect processing.
Solution: To resolve the error, you can follow these steps: Check the Error Log: Review the detailed error log to identify the specific documents that encountered errors. This can usually be accessed from the same transaction where the error occurred. Analyze the Document Data:
Get instant SAP help. Sign up for our Free Essentials Plan.
RERACA027
&1; user &2; mode &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERACA026
&1 of &2 document(s) have been successfully processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERACA029
No data for reversal exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERACA030
Object &1 not released for posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.