How To Fix /SEHS/BA_MISC1028 - 900-999 User-defined messages

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 028

• Message text: 900-999 User-defined messages

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 /SEHS/BA_MISC1028 - 900-999 User-defined messages ?

  The SAP error message /SEHS/BA_MISC1028 typically indicates a user-defined message related to a specific business process or application within the SAP system. The error code range 900-999 suggests that it is a custom message, which means it is not part of the standard SAP error messages and is likely defined by a developer or a consultant for a specific implementation.
  Cause:
  The exact cause of this error can vary widely depending on the context in which it occurs. Common causes might include:
  
  Data Validation Issues: The data being processed may not meet the required criteria or format.
  Configuration Errors: There may be issues with the configuration of the relevant module or application.
  Custom Code Issues: If there is custom ABAP code involved, there may be bugs or logical errors in that code.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  Missing Master Data: Required master data may be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Message Details: Look for additional information in the error message that may provide context about what went wrong.
  Review Custom Code: If the error is related to custom development, review the relevant ABAP code for any logical errors or exceptions that may not be handled properly.
  Validate Input Data: Ensure that the data being processed meets all necessary validation rules and formats.
  Check Configuration: Review the configuration settings for the relevant module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: If available, refer to any documentation related to the custom implementation that may provide insights into the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the developer who implemented the custom functionality for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module or functionality where the error occurred.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address similar issues or provide guidance on user-defined messages.
  Debugging: If you have access to the development environment, you can use the debugger to trace the execution flow and identify where the error is being raised.
  
  Since this is a user-defined message, the specific details and resolution steps may vary based on the implementation and the context in which the error occurs. Always consult with your SAP team or documentation specific to your organization for the most accurate guidance.