How To Fix FIN_BUS_ENT004 - All's well on the Andrea Doria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_BUS_ENT - Messages for Package FIN_BUSINESS_ENTITIES

• Message number: 004

• Message text: All's well on the Andrea Doria

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 FIN_BUS_ENT004 - All's well on the Andrea Doria ?

  The SAP error message FIN_BUS_ENT004 typically relates to issues in financial transactions or business processes within the SAP system. The specific message "All's well on the Andrea Doria" is not a standard SAP error message and may be a custom message or a humorous reference, possibly indicating that everything is functioning correctly in a specific context.
  Possible Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in financial documents.
  Configuration Issues: Problems with the configuration of financial modules or business processes.
  Authorization Issues: Lack of proper user permissions to execute certain transactions.
  System Bugs: Software bugs or glitches in the SAP system.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction to ensure it is complete and accurate.
  Review Configuration: Ensure that the financial module is correctly configured according to business requirements.
  User Permissions: Verify that the user has the necessary authorizations to perform the transaction.
  Consult Documentation: Look for any specific documentation related to the error message in your organization’s SAP resources.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP’s official support portal for any notes related to FIN_BUS_ENT004.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  If "All's well on the Andrea Doria" is a specific reference within your organization, it may be helpful to consult with colleagues or internal documentation to understand its context.