How To Fix /SCF/CL_ICHDM_MSG028 -

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_ICHDM_MSG -

• Message number: 028

• Message text:

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 /SCF/CL_ICHDM_MSG028 - ?

  The SAP error message /SCF/CL_ICHDM_MSG028 typically relates to issues in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message can indicate a problem with the configuration or processing of charging or invoicing data.
  Cause:
  The specific cause of this error can vary, but it often relates to:
  
  Configuration Issues: Incorrect or incomplete configuration in the SAP CC or CI settings.
  Data Integrity Problems: Missing or inconsistent data in the relevant master data or transactional data.
  Business Logic Violations: The transaction may not comply with the defined business rules or logic in the system.
  Technical Errors: Issues with the underlying code or system processes that handle the charging or invoicing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in SAP CC or CI to ensure they are set up correctly. Pay attention to any recent changes that may have been made.
  
  
  Data Validation: Verify the integrity of the data involved in the transaction. Ensure that all required fields are populated and that the data is consistent.
  
  
  Review Logs: Check the application logs and system logs for more detailed error messages or stack traces that can provide additional context about the issue.
  
  
  Consult Documentation: Refer to the SAP documentation for the specific module to understand the requirements and constraints that may be causing the error.
  
  
  Debugging: If you have access to the development environment, consider debugging the relevant code to identify where the error is being triggered.
  
  
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message, context, and any steps you have already taken.
  
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Ensure that users and administrators are trained on the proper use of SAP CC and CI, as well as the importance of data integrity and configuration management.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SCF/CL_ICHDM_MSG028.