How To Fix FH062 - Sample rules & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 062

• Message text: Sample rules & saved

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH062 - Sample rules & saved ?

  The SAP error message FH062 typically relates to issues with the configuration of the financial accounting module, particularly in the context of payment processing or the handling of financial documents. The message "Sample rules & saved" suggests that there may be a problem with the rules or configurations that have been set up for processing financial transactions.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration of payment terms, payment methods, or other financial rules in the system.
  Missing Data: Required data for processing transactions may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access certain configurations.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected error messages.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for financial accounting, particularly those related to payment processing. Ensure that all necessary rules and parameters are correctly set up.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings for payment terms, payment methods, and other related configurations.
  
  
  
  Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data that could be causing the error.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest updates can sometimes resolve unexpected issues.
  
  
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the error.
  Documentation: Review SAP documentation and user manuals related to financial accounting and payment processing for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FH062 error and implement a suitable solution.