How To Fix FIEHE004 - Object & / & processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 004

• Message text: Object & / & processed successfully

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 FIEHE004 - Object & / & processed successfully ?

  The SAP error message FIEHE004 indicates that an object has been processed successfully, but it may also imply that there was an expectation of an error or warning that did not occur. This message is typically related to financial accounting or document processing in SAP.
  Cause:
  
  Successful Processing: The message indicates that the object (like a financial document or transaction) has been processed without any issues.
  Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation of successful processing.
  Configuration Issues: Sometimes, the message may arise due to specific configurations in the system that lead to unexpected behavior.
  
  Solution:
  
  Verify Processing: Check the transaction or document that was processed to ensure that it has been completed as expected. Look for any related documents or entries to confirm successful processing.
  Review Logs: If you were expecting an error or warning, review the application logs or transaction logs to see if there are any additional messages or information that can clarify the situation.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the context of the message.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the financial processes in your system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial accounting, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues or provide additional insights related to this message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team for further assistance.