How To Fix FEH_PAYLOAD_EDITOR062 - Postprocessing has the status Completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_PAYLOAD_EDITOR - FEH Payload Editor

• Message number: 062

• Message text: Postprocessing has the status Completed

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 FEH_PAYLOAD_EDITOR062 - Postprocessing has the status Completed ?

  The SAP error message FEH_PAYLOAD_EDITOR062, which states "Postprocessing has the status Completed," typically indicates that a process related to the Financial Accounting (FI) or Financial Supply Chain Management (FSCM) module has completed its execution, but there may be issues with the subsequent steps or data handling.
  Cause:
  
  Data Issues: The data being processed may have inconsistencies or errors that prevent further processing.
  Configuration Problems: There may be configuration issues in the system that affect how postprocessing is handled.
  Authorization Issues: The user may not have the necessary authorizations to view or process the results of the completed postprocessing.
  System Performance: Sometimes, system performance issues can lead to incomplete processing or delays in subsequent steps.
  
  Solution:
  
  Check Logs: Review the application logs and transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries.
  Configuration Review: Review the configuration settings related to the process to ensure they are set up correctly. This may involve checking settings in the Financial Accounting or Financial Supply Chain Management modules.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions after postprocessing.
  Reprocess: If applicable, try to reprocess the transaction or data to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) or SM21 (System Log).
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.