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Message type: E = Error
Message class: RETAIL_ST_CS_MSG -
Message number: 028
Message text: Cannot submit. Zone &1 is still open.
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RETAIL_ST_CS_MSG028
- Cannot submit. Zone &1 is still open. ?The SAP error message RETAIL_ST_CS_MSG028 indicates that a specific zone (denoted as &1) is still open, which prevents the submission of certain operations, such as closing a cash register or processing transactions in the Retail environment.
Cause:
The error typically arises when:
- A zone (which can refer to a specific area or grouping of stores, registers, or cash management areas) is still open, meaning that there are ongoing transactions or processes that need to be completed before the zone can be closed.
- There may be pending transactions, open cash drawers, or other activities that are preventing the zone from being submitted or closed.
Solution:
To resolve this error, you can take the following steps:
Check Open Transactions: Verify if there are any open transactions in the specified zone. This can include sales transactions, returns, or any other activities that need to be finalized.
Close Open Cash Drawers: Ensure that all cash drawers in the zone are closed. If there are any cash registers that are still open, they need to be closed properly.
Review Zone Status: Check the status of the zone in the SAP system. You may need to navigate to the relevant transaction or report that shows the status of the zone and identify what is preventing it from being closed.
Complete Pending Activities: If there are any pending activities or processes that need to be completed, make sure to finalize them before attempting to submit the zone again.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP Retail for additional guidance on managing zones and resolving related issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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