How To Fix EFH023 -

SAP Error Message - Details

• Message type: E = Error

• Message class: EFH - Equipment Functional Location Heal

• Message number: 023

• Message text:

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 EFH023 - ?

  The SAP error message EFH023 typically relates to issues with the handling of financial documents, particularly in the context of the Financial Accounting (FI) module. The specific error message can vary based on the context in which it appears, but it generally indicates a problem with the document or transaction being processed.
  Cause:
  
  Document Type Issues: The document type may not be configured correctly or may not be allowed for the transaction you are trying to perform.
  Missing Data: Required fields or data may be missing in the document you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  Configuration Errors: There may be configuration issues in the system related to the financial document types or posting periods.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using is valid for the transaction. Ensure that it is configured correctly in the system.
  Complete Required Fields: Review the document for any missing mandatory fields and complete them before attempting to post again.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to financial documents and posting periods.
  Transaction Codes: Use transaction codes like FB01 (Post Document) or FBV0 (Park Document) to check the document and see if any additional information is provided in the error log.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EFH023. SAP Notes can provide specific guidance or fixes.
  Transaction Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  Documentation: Refer to SAP documentation or help files for more information on financial document processing and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.