How To Fix CM_EHFND_UI_REQ000 - &1 created sucessfully; to open it for editing, choose &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_UI_REQ -

• Message number: 000

• Message text: &1 created sucessfully; to open it for editing, choose &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_UI_REQ000 - &1 created sucessfully; to open it for editing, choose &2 ?

  The SAP error message CM_EHFND_UI_REQ000 typically indicates that a request has been successfully created, but there is a need to open it for editing. This message is often encountered in the context of SAP Fiori applications or SAP UI5 applications, particularly when dealing with requests or workflows.
  Cause:
  
  Successful Creation: The message indicates that a request (such as a change request, purchase request, etc.) has been successfully created in the system.
  Editing Requirement: The system is prompting the user to take further action to edit the request. This could be due to the need for additional information or modifications before finalizing the request.
  
  Solution:
  To resolve this message and proceed with editing the request, follow these steps:
  
  Identify the Request: The message will typically include a reference to the request ID or number (represented by &1 in the message). Make a note of this ID.
  Open the Request for Editing:
  
  Use the provided option (represented by &2 in the message) to navigate to the editing screen. This could be a button or link in the UI that allows you to open the request.
  Alternatively, you can manually navigate to the relevant application or transaction in SAP where you can edit the request. This might involve using a specific transaction code or accessing a Fiori app.
  
  
  Make Necessary Changes: Once you have the request open, make any necessary changes or additions to the information.
  Save Changes: After editing, ensure you save the changes to update the request in the system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific application or module you are working with for more detailed instructions on handling requests.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit the request. If you encounter issues, check with your SAP administrator.
  Error Logs: If the issue persists or if there are additional error messages, check the SAP error logs for more context on what might be causing the problem.
  
  If you continue to experience difficulties, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.