/BOFU/FC_MSG028 - Save rejected due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/FC_MSG -

• Message number: 028

• Message text: Save rejected due to errors

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.

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AnswerBot

• What is the cause and solution for SAP error message /BOFU/FC_MSG028 - Save rejected due to errors ?

  The SAP error message /BOFU/FC_MSG028 Save rejected due to errors typically indicates that there are validation errors in the data you are trying to save in the Financial Closing cockpit or related financial processes. This error is often encountered in the context of financial document processing, such as during the closing process or when posting financial transactions.
  Causes:
  
  Data Validation Errors: The data being saved may not meet the required validation rules set in the system. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  Configuration Issues: There may be configuration settings in the financial module that are not correctly set up, leading to validation failures.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, which can lead to errors when trying to save data.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched account numbers or incorrect cost center assignments.
  
  Solutions:
  
  Check Error Log: Review the detailed error log or message details provided by SAP. This can often give you specific information about what is causing the validation failure.
  Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values. Look for any highlighted fields or error messages in the user interface.
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that all settings are correct and that there are no missing configurations.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security team to adjust the user roles accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Testing: If changes are made to the configuration or data, perform tests in a development or quality assurance environment before applying changes in production.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial closing or document posting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.