How To Fix SESI_EDITOR002 - Check successful

SESI_EDITOR002 - Overview

• Message type: E = Error

• Message class: SESI_EDITOR - Unified Editor

• Message number: 002

• Message text: Check successful

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.

SESI_EDITOR002 - Details

• The SAP error message SESI_EDITOR002 typically indicates that there is an issue related to the SAP Editor or the specific transaction you are trying to execute. The message "Check successful" suggests that a check was performed, but it may not provide detailed information about the underlying issue.
  Possible Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the system settings or in the specific transaction you are trying to execute.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or module you are working with. Ensure that everything is set up correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You may