How To Fix FNDEI_MSG_AHC012 - Error while identifying system type

SAP Error Message - Details

• Message type: E = Error

• Message class: FNDEI_MSG_AHC - Messages for Report R_AUTOMATED_HELP_CONFIG

• Message number: 012

• Message text: Error while identifying system type

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 FNDEI_MSG_AHC012 - Error while identifying system type ?

  The SAP error message FNDEI_MSG_AHC012, which indicates "Error while identifying system type," typically arises in the context of financial or accounting processes within SAP, particularly when dealing with the Financial Data Exchange Interface (FDEI) or similar modules.
  Causes:
  
  Configuration Issues: The system may not be properly configured to recognize the type of system it is interfacing with. This could be due to missing or incorrect settings in the configuration tables.
  Version Mismatch: There may be a mismatch between the versions of the SAP system and the external system it is trying to communicate with.
  Authorization Problems: The user or process attempting to identify the system type may not have the necessary authorizations to access the required data.
  Data Integrity Issues: There may be inconsistencies or corruption in the data that the system is trying to process.
  Network Issues: If the system is trying to connect to an external service, network issues could prevent it from identifying the system type.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the Financial Data Exchange Interface. Ensure that all necessary parameters are correctly set.
  Verify System Versions: Ensure that the SAP system and any external systems are compatible and running the correct versions.
  Review Authorizations: Check the user roles and authorizations to ensure that the user or process has the necessary permissions to perform the operation.
  Data Validation: Run data validation checks to ensure that there are no inconsistencies or corruption in the data being processed.
  Network Troubleshooting: If applicable, check the network connectivity between the SAP system and any external systems to ensure that there are no issues preventing communication.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, configuration tips, or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SPRO for configuration or SE11 for data dictionary checks.
  Logs and Traces: Review system logs (e.g., SM21) and application logs (e.g., SLG1) for more detailed error messages that could provide additional context for the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.