How To Fix FEH004 - Note &1 is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH - Test Message Class for FEH

• Message number: 004

• Message text: Note &1 is not filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEH004 - Note &1 is not filled ?

  The SAP error message FEH004, which states "Note &1 is not filled," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with financial documents or transactions that require additional notes or comments.
  Cause:
  The error is triggered when a required field for a note or comment is not filled in a transaction or document. This could happen in various scenarios, such as:
  
  Missing Data: The user did not enter any information in a field that is mandatory for the transaction.
  Configuration Issues: The system may be configured to require notes for certain types of transactions, and the user did not provide the necessary information.
  User Error: The user may have overlooked the field or misunderstood its importance.
  
  Solution:
  To resolve the FEH004 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or document you are trying to process and ensure that all required fields, especially the note field, are filled in.
  
  
  Enter the Note: If the note field is empty, enter the necessary information. This could be a comment, explanation, or any relevant details that are required by the system.
  
  
  Review Configuration: If you believe that the note should not be mandatory, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to adjust the settings if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to the specific transaction you are working with to understand the requirements for notes.
  
  
  User Training: Ensure that users are trained on the importance of filling in all required fields, including notes, to avoid this error in the future.
  
  
  Related Information:
  
  SAP Notes: You can search for SAP Notes related to the FEH004 error in the SAP Support Portal. These notes may provide additional context, troubleshooting steps, or updates related to the error.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as this can help in understanding where the error might be occurring.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.