How To Fix FIEHE000 - *** Error Handling Messages ***

FIEHE000 - Overview

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 000

• Message text: *** Error Handling Messages ***

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.

FIEHE000 - Details

• The SAP error message FIEHE000 is a general error handling message that indicates an issue related to financial accounting or document processing within the SAP system. This message can arise in various contexts, often related to the handling of financial documents, postings, or transactions.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in financial documents.
  
  Configuration Issues: Problems with the configuration of financial modules, such as General Ledger (G/L) accounts, cost centers, or profit centers.
  Authorization Issues: Lack of necessary permissions to perform certain actions in the financial module.
  System Errors: Technical issues or bugs within the SAP system that prevent proper processing of transactions.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction or document for accuracy and completeness. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the financial module.