How To Fix RMDIAG028 - JBRBPFART entry &1 &2 contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RMDIAG - RM: Messages from Diagnosis Programs

  • Message number: 028

  • Message text: JBRBPFART entry &1 &2 contains errors

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  • 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 RMDIAG028 - JBRBPFART entry &1 &2 contains errors ?

    The SAP error message RMDIAG028, which states "JBRBPFART entry &1 &2 contains errors," typically relates to issues in the configuration or data entry for a specific business process or transaction in SAP. This error is often encountered in the context of the SAP Revenue Management and Billing (RMB) module, particularly when dealing with billing documents or related processes.

    Cause:

    The error message indicates that there are errors in the entries for a specific object or configuration related to the billing process. The placeholders &1 and &2 usually represent specific identifiers (like document numbers, item numbers, or configuration keys) that are causing the issue. Common causes for this error include:

    1. Incorrect Configuration: There may be misconfigurations in the billing document settings or related master data.
    2. Data Entry Errors: The data entered for the billing document may not meet the required criteria or may contain invalid values.
    3. Missing Required Fields: Certain mandatory fields may not have been filled out correctly.
    4. Inconsistent Data: There may be inconsistencies between different data entries or master data records.

    Solution:

    To resolve the RMDIAG028 error, you can follow these steps:

    1. Check the Error Details: Look at the specific identifiers provided in the error message (&1 and &2) to identify which entries are causing the issue.
    2. Review Configuration: Go through the configuration settings related to the billing process. Ensure that all necessary settings are correctly configured.
    3. Validate Data Entries: Check the data entries for the billing document or related objects. Ensure that all required fields are filled out and that the data is valid.
    4. Use Transaction Codes: Utilize relevant transaction codes (like VF01, VF02, etc.) to review and edit billing documents. You can also use transaction SE11 to check the database table structure if needed.
    5. Consult Documentation: Refer to SAP documentation or help files for guidance on the specific entries and configurations related to the error.
    6. Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
    7. Engage SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for billing and revenue management, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
    • SAP Notes: Search for SAP Notes related to RMDIAG028 in the SAP Support Portal for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying issues causing the RMDIAG028 error in your SAP system.

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