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

SAP Error Message - Details

• 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.

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 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 or SE80 to run reports that can help identify which contracts are causing the issue.
  Check the logs or error messages for specific contracts that are flagged.
  
  
  
  Review Contract Data:
  
  Open the contracts identified and review all fields for completeness and correctness.
  Ensure that all mandatory fields are filled out and that the data adheres to the required formats.
  
  
  
  Check Contract Status:
  
  Verify the status of the contracts. If they are inactive or blocked, take the necessary steps to activate or unblock them.
  
  
  
  Run Validation Checks:
  
  Use any available validation tools or reports in SAP to check for inconsistencies or errors in the contract data.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to ensure that the system settings align with the contract requirements.
  
  
  
  Test Processing:
  
  After making corrections, attempt to process the contracts again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or others depending on the context of the contracts.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FIEHE009, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation related to contract management and error handling for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the issues causing the FIEHE009 error in SAP.