How To Fix FIEHE006 - Default handling method does not exist for componente &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIEHE - Exception Handling Messages

  • Message number: 006

  • Message text: Default handling method does not exist for componente &

  • Show details Hide details


  • 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 FIEHE006 - Default handling method does not exist for componente & ?

    The SAP error message FIEHE006 indicates that there is a problem with the handling method for a specific component in the Financial Accounting (FI) module. The message states that the default handling method does not exist for the specified component, which can lead to issues in processing financial transactions.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the default handling method for the specified component has not been configured in the system. This could be due to incomplete setup during the implementation of the FI module.
    2. Incorrect Component Assignment: The component may not be correctly assigned or may not exist in the system.
    3. Custom Development: If there are custom developments or enhancements, they may not have been properly integrated with the standard handling methods.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Automatic Payment Transactions.
      • Ensure that the default handling method for the relevant component is defined. If it is missing, you will need to create it.
    2. Define Default Handling Method:

      • If the handling method does not exist, you can create a new one by following the configuration steps in the SPRO menu.
      • Make sure to assign the correct parameters and settings that align with your business processes.
    3. Check Component Assignment:

      • Verify that the component in question is correctly assigned in the relevant configuration settings.
      • Ensure that all necessary components are activated and properly configured.
    4. Review Custom Code:

      • If there are any custom developments, review the code to ensure that it is correctly referencing the handling methods.
      • Make adjustments as necessary to align with the standard SAP processes.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific component and handling methods for additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE80 for checking custom developments, or SE11 for data dictionary objects related to the handling methods.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling methods.
    • Support: If the issue persists after checking the configuration and custom code, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the FIEHE006 error and ensure that the default handling method is correctly configured for the specified component.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author