How To Fix FH555 - No error occurred

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 555

• Message text: No error occurred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FH555 - No error occurred ?

  The SAP error message FH555 ("No error occurred") can be somewhat misleading, as it suggests that there is no issue when, in fact, it may indicate a problem with the processing of a financial transaction or a related function. This message often appears in the context of financial postings, particularly in the area of accounts payable or accounts receivable.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to unexpected behavior.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a failure in processing.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error message to appear.
  Transaction State: The transaction may be in an unexpected state, leading to confusion in processing.
  
  Solutions:
  
  Check Data Entries: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes or patches that may address known issues related to this error message. SAP's support portal can be a valuable resource.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to better understand the cause without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FH555 error message in SAP.