How To Fix FIEHE011 - Processing successfully completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEHE - Exception Handling Messages

• Message number: 011

• Message text: Processing successfully completed

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 FIEHE011 - Processing successfully completed ?

  The SAP error message FIEHE011 with the text "Processing successfully completed" is somewhat misleading, as it indicates that the processing of a certain task has been completed without errors. However, it may be associated with a situation where the expected outcome is not achieved, or there may be a misunderstanding regarding the message.
  Possible Causes:
  
  Misinterpretation of the Message: Users may expect a different outcome or additional processing steps, leading to confusion.
  Data Issues: The processing might have completed successfully, but the data being processed may not meet the expected criteria or may be incomplete.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
  User Authorization: The user may not have the necessary authorizations to view the results of the processing, leading to a perception that something went wrong.
  
  Solutions:
  
  Review the Process: Check the steps leading up to the message to ensure that all necessary actions were taken and that the data is complete.
  Check Logs: Look at the application logs or transaction logs to see if there are any warnings or additional messages that provide more context.
  Validate Data: Ensure that the data being processed is correct and meets all necessary criteria.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected outcomes.
  User Authorization: Verify that the user has the appropriate authorizations to access the results of the processing.
  Configuration Review: If applicable, review the configuration settings related to the process to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP experts.
  
  In summary, while the message indicates successful processing, it is essential to investigate further to ensure that the expected outcomes are achieved and that there are no underlying issues.