How To Fix EIDESWD409 - Internal error: Exception &2 during FuMo call &1 (Date = &3, Cal.ID = &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDESWD - Message for Change of Supplier/Service

• Message number: 409

• Message text: Internal error: Exception &2 during FuMo call &1 (Date = &3, Cal.ID = &4)

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 EIDESWD409 - Internal error: Exception &2 during FuMo call &1 (Date = &3, Cal.ID = &4) ?

  The SAP error message EIDESWD409 indicates an internal error that occurred during a call to the Financial Management (FuMo) module. This error typically arises when there is an exception during the processing of a function module call, which can be due to various reasons such as data inconsistencies, configuration issues, or system-related problems.
  Possible Causes:
  
  Data Inconsistencies: There may be issues with the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect settings in the Financial Management module or related components can lead to this error.
  System Bugs: There may be bugs in the SAP system or the specific version you are using that trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the function can also lead to exceptions.
  Performance Issues: If the system is under heavy load, it may not be able to process requests properly, leading to exceptions.
  
  Solutions:
  
  Check Data: Review the data being processed at the time of the error. Ensure that all required fields are filled and that the data is valid.
  Review Configuration: Check the configuration settings in the Financial Management module to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can analyze the function module call to identify the exact point of failure.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to Financial Management, such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or others depending on your specific use case.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the Financial Management module for any known issues or best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the EIDESWD409 error in your SAP system.