How To Fix FEH_ORDER_ACCESS002 - Error in input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_ORDER_ACCESS - Message Class FEH_ORDER_ACCESS

• Message number: 002

• Message text: Error in input parameters

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 FEH_ORDER_ACCESS002 - Error in input parameters ?

  The SAP error message FEH_ORDER_ACCESS002 typically indicates that there is an issue with the input parameters provided for a function or transaction related to order access in the Financial Services (FS) module, particularly in the context of Financial Services (FS) and Financial Accounting (FI) applications.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Input Parameters: The parameters being passed to the function or transaction may not be valid or may not meet the expected format or criteria.
  Missing Data: Required data fields may be missing or not populated correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the order or perform the requested operation.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the error.
  Data Consistency Issues: There may be inconsistencies in the data stored in the database that prevent the system from processing the request.
  
  Solution:
  To resolve the FEH_ORDER_ACCESS002 error, you can take the following steps:
  
  Check Input Parameters: Review the input parameters being passed to the function or transaction. Ensure that they are valid and correctly formatted.
  Verify Required Fields: Make sure that all required fields are populated with the correct data.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the order or perform the operation. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings related to the Financial Services module to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database that may be causing the error.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and what parameters are being passed.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, input parameters, and any relevant logs.
  SAP Community: You can also check the SAP Community forums for discussions related to this error message, as other users may have encountered similar issues and found solutions.
  Documentation: Review the official SAP documentation for the Financial Services module to understand the expected input parameters and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the FEH_ORDER_ACCESS002 error in your SAP system.