How To Fix FEH_COSTOMIZING009 - Entry was added to view &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_COSTOMIZING - Messages for ECH Customizing

• Message number: 009

• Message text: Entry was added to view &1

What causes this issue?

The report has added an entry to view &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can check and, if necessary, enhance the added entry in the
corresponding Customizing activity.
Customizing for Postprocessing Office:
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_CMPNT>Define Software Component
</>
View /SAPPO/VC_BPROC
Customizing activity <DS:SIMG./SAPPO/VC_BPROC>Define Business Process</>
Customizing for Error and Conflict Handler:
View ECHVC_PROCESSES
Customizing activity <DS:SIMG._ECHVC_PROCESSES>Define Business Process
</>
View ECHVC_PP_PROCESS
Customizing Activity <DS:SIMG._ECHVC_PP_PROCESS>Define Business
Processes for Postprocessing Office</>
View FEHVC_PROXY2CMPR
Customizing activity <DS:SIMG.FEHVC_PROXY2CMPR_1>Assign Caller to a
Business Process</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEH_COSTOMIZING009 - Entry was added to view &1 ?

  The SAP error message FEH_COSTOMIZING009 typically indicates that there is an issue related to customizing or configuration in the Financial Accounting (FI) module, particularly in the context of the Financial Accounting (FI) and Controlling (CO) integration. The message suggests that an entry was added to a specific view, which may not be properly configured or may be causing a conflict.
  Cause:
  
  Configuration Issues: The error often arises when there are inconsistencies or missing configurations in the customizing settings for the financial views.
  Data Inconsistencies: There may be inconsistencies in the data that is being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the entries in the specified view.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may be issues with the transport itself.
  
  Solution:
  
  Check Customizing Settings: Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for the view mentioned in the error message. Ensure that all required entries are correctly configured.
  Review Data Entries: Check the data in the relevant tables to ensure that there are no missing or incorrect entries. You can use transaction codes like SE11 or SE16 to view the data in the tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the entries in the view. You can check this in transaction SU53 or by consulting with your security team.
  Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial customizing, such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser).
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO configurations.