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How To Fix SESI_EDITOR002 - Check successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SESI_EDITOR - Unified Editor

  • Message number: 002

  • Message text: Check successful

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  • 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 SESI_EDITOR002 - Check successful ?

    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:

    1. Configuration Issues: There may be a misconfiguration in the system settings or in the specific transaction you are trying to execute.
    2. Authorization Problems: The user may not have the necessary authorizations to perform the action.
    3. Data Issues: There could be issues with the data being processed, such as missing or incorrect entries.
    4. System Bugs: There may be bugs or issues in the specific version of SAP you are using.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or module you are working with. Ensure that everything is set up correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    3. Data Validation: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
    4. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
    5. Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.
    6. Contact SAP Support: If the issue persists and you cannot find a solution, consider reaching out to SAP Support for assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with for more detailed troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue.

    If you have more specific details about the context in which this error occurs, I can provide more tailored advice.

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