Message type: E = Error
Message class: VF - Billing
Message number: 528
Message text: Program ended. &1 sets selected.
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.
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.
VF528
- Program ended. &1 sets selected. ?The SAP error message VF528 ("Program ended. &1 sets selected.") typically occurs in the context of billing document processing in SAP, particularly when dealing with billing documents in the Sales and Distribution (SD) module. This error indicates that the program has encountered an issue while trying to process a set of billing documents.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies or missing data in the billing documents that are being processed.
Configuration Issues: Incorrect configuration settings in the billing process or related areas can lead to this error. Custom Code: If there are custom enhancements or modifications in the billing process, they may not be functioning correctly. Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to program termination. Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
Solution: To resolve the
Get instant SAP help. Sign up for our Free Essentials Plan.
VF527
Total of down payments exceeds the net value of billing document &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF526
Delete the header and item partners in cancellation billing document &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF529
Cancellation billing document &1 posted. Unable to transfer to FI.
What causes this issue? The cancellation billing document contains down payment clearing items, however, it has not been transferred to financial acc...
VF530
Sum of down payts to be cleared exceeds threshold value. See bill.item &1
What causes this issue? The partial - or final invoice contains down payment clearing items with a value greater than the value of the associated ite...
Click on this link to search all SAP messages.