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Message type: E = Error
Message class: VEG_MSG - Message class for Visual Enterrpise Generator
Message number: 028
Message text: Enter Document Type
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.
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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.
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VEG_MSG028
- Enter Document Type ?The SAP error message VEG_MSG028: Enter Document Type typically occurs in the context of logistics or document processing within the SAP system, particularly when dealing with document types related to goods movements, deliveries, or other logistics-related transactions.
Cause:
The error message indicates that the system requires a document type to be specified, but it has not been provided. This can happen in various scenarios, such as:
- Missing Input: The user did not enter a document type in the relevant field.
- Configuration Issues: The document type may not be configured correctly in the system.
- User Authorization: The user may not have the necessary permissions to access or create documents of a certain type.
- System Bugs: Occasionally, this error can arise from bugs or inconsistencies in the system.
Solution:
To resolve the VEG_MSG028 error, you can take the following steps:
Enter Document Type: Ensure that you enter a valid document type in the required field. Check the dropdown or list of available document types to select the appropriate one.
Check Configuration: If you are an administrator or have access to configuration settings, verify that the document types are correctly set up in the system. This can be done through transaction codes like
SPRO
(SAP Project Reference Object) to navigate to the relevant configuration settings.User Permissions: Ensure that the user has the necessary authorizations to create or process the document type in question. This may involve checking user roles and authorizations in transaction
SU01
orPFCG
.Consult Documentation: Refer to SAP documentation or help resources for specific details about the document types relevant to your business processes.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
VL01N
for creating deliveries, MB1A
for goods issues).By following these steps, you should be able to resolve the VEG_MSG028 error and continue with your SAP processes.
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