How To Fix FM_SPENH_E855 - Processing is complete; check log for details

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 855

• Message text: Processing is complete; check log for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E855 - Processing is complete; check log for details ?

  The SAP error message FM_SPENH_E855 indicates that a processing task has been completed, but there are issues that need to be reviewed in the log for further details. This message is typically associated with the Funds Management (FM) module in SAP, particularly when dealing with budgetary control or fund management processes.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect budget amounts or invalid fund center assignments.
  Configuration Issues: The configuration settings for Funds Management may not be set up correctly, leading to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, which can lead to incomplete processing.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the issue, follow these steps:
  
  
  Check the Log: The first step is to check the log for detailed error messages. This log will provide specific information about what went wrong during processing. You can usually find the log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) or S_BCE_68001400 (Authorization Log).
  
  
  Review Data: Look for any inconsistencies in the data that was processed. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Verify Configuration: Check the configuration settings in the Funds Management module. Ensure that all necessary settings for budgetary control, fund centers, and other related components are correctly configured.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance. SAP Notes can provide insights into known issues and their resolutions.
  
  
  Contact SAP Support: If the issue persists after checking the logs and reviewing the data and configuration, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and others related to Funds Management.
  SAP Notes: Search for SAP Notes related to FM_SPENH_E855 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.