How To Fix FIEHE003 - There are no objects with errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 003

• Message text: There are no objects with errors

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEHE003 - There are no objects with errors ?

  The SAP error message FIEHE003: "There are no objects with errors" typically occurs in the context of financial accounting or during the execution of certain financial transactions. This message indicates that the system did not find any objects (such as documents or entries) that have errors, which can be confusing if you were expecting to see some error messages or issues to address.
  Cause:
  
  No Errors Present: The most straightforward cause is that there genuinely are no errors in the objects you are trying to process. This could happen if you have already corrected the errors or if the data was entered correctly from the start.
  Incorrect Selection Criteria: You may have selected criteria that do not match any objects in the system. For example, if you are filtering by a specific date range or document type that does not exist.
  System Configuration: There might be a configuration issue in the system that is preventing the identification of errors.
  Transaction Context: The error may arise in a context where the system is expected to check for errors, but the process does not apply to the current transaction.
  
  Solution:
  
  Verify Input Data: Double-check the data you are working with to ensure that it is correct and that you are looking for errors in the right context.
  Check Selection Criteria: Review the selection criteria you are using to ensure they are appropriate and that you are not inadvertently filtering out valid objects.
  Review Previous Steps: If you were expecting errors, review the previous steps in your process to ensure that they were completed correctly and that any necessary corrections were made.
  Consult Documentation: Look at SAP documentation or help resources for the specific transaction you are using to understand better what conditions might lead to this message.
  System Logs: Check system logs or error logs for any additional information that might provide context for why you are receiving this message.
  Contact Support: If you are still unsure or if the message seems incorrect, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: This error may appear in various transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar cases and solutions shared by other users.
  
  In summary, the FIEHE003 message indicates that there are no errors found in the objects you are checking. Ensure that your data and selection criteria are correct, and consult documentation or support if needed.