How To Fix FEH050 - Retry failed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH - Test Message Class for FEH

• Message number: 050

• Message text: Retry failed: &1

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 FEH050 - Retry failed: &1 ?

  The SAP error message FEH050 "Retry failed: &1" typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the Financial Accounting Document Entry or during the processing of financial documents. This error indicates that a retry attempt for a certain operation has failed, and the "&1" placeholder usually represents a specific error code or message that provides more context about the failure.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or incorrect data formats.
  Configuration Problems: Incorrect configuration settings in the financial module or related components can lead to processing failures.
  System Performance: If the system is under heavy load or experiencing performance issues, it may fail to process requests in a timely manner.
  Locking Issues: If another process is locking the data that is being accessed, it can lead to retries failing.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to a failure in processing.
  
  Solutions:
  
  Check Error Details: Review the specific error code or message indicated by "&1" to get more context about the failure. This can often be found in the application log or by using transaction codes like SLG1.
  Data Validation: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Validate the data being processed.
  Configuration Review: Check the configuration settings in the FI module to ensure they are set up correctly. This may involve reviewing settings related to document types, posting periods, or other relevant configurations.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the operation during off-peak hours.
  Lock Management: Investigate if there are any locks on the data being processed. You can use transaction code SM12 to check for locks and release them if necessary.
  Authorization Check: Verify that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SM12: Display and Delete Locks
  SE11: Data Dictionary (to check table structures)
  SE80: Object Navigator (for debugging)
  
  
  
  SAP Notes: Search for SAP Notes related to the specific error message or the components involved. SAP Notes often provide patches or workarounds for known issues.
  
  
  Documentation: Review SAP documentation for the Financial Accounting module to understand the expected behavior and configurations.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.