How To Fix FIEHE009 - Processing has been triggered for all contracts containing errors

FIEHE009 - Overview

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 009

• Message text: Processing has been triggered for all contracts containing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEHE009 - Processing has been triggered for all contracts containing errors ?

  The SAP error message FIEHE009 indicates that there are issues with processing contracts that contain errors. This message typically arises in the context of contract management or financial transactions within SAP, particularly when dealing with contract-related processes.
  
  Cause:
  The error message FIEHE009 is triggered when the system attempts to process contracts that have errors. Common causes for this error include:
  
  Incomplete Data: Required fields in the contract may be missing or incorrectly filled out.
  Validation Errors: The data entered may not meet the validation rules set in the system.
  Status Issues: The contract may be in a status that does not allow processing (e.g., inactive or blocked).
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the contract data.
  Dependencies: Other related documents or contracts may have errors that affect the processing of the current contract.
  
  
  Solution:
  To resolve the FIEHE009 error, follow these steps:
  
  
  Identify the Contracts with Errors:
  
  Use transaction codes like SE38