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Activate FEH

The document outlines the procedure to activate the Front Error Handler (FEH) in SAP S/4HANA and reprocess error messages. It includes steps for defining selection criteria for postprocessing orders and executing resubmission of these orders. Additionally, it describes how to schedule a background job for automatic processing of error messages at specified intervals.

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14 views5 pages

Activate FEH

The document outlines the procedure to activate the Front Error Handler (FEH) in SAP S/4HANA and reprocess error messages. It includes steps for defining selection criteria for postprocessing orders and executing resubmission of these orders. Additionally, it describes how to schedule a background job for automatic processing of error messages at specified intervals.

Uploaded by

Mark1800
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Procedure

1. Activate Front Error Handler (FEH) by navigating to below IMG path.

Transaction Code SPRO

SAP S/4HANA IMG menu Cross-Application Components  Processes


and Tools for Enterprise Applications
Enterprise Services  Error and Conflict
Handler Activate Error and Conflict
Handler

2. Execute Activate Error and Conflict Handler.


3. Choose New Entries and select Activate ECH for Clients.

4. Choose Save.

Reprocess :

1.Select the IMG activity Post Processing Office  Order Data Define Selection Criteria for
Postprocessing Orders.
2. Execute Define Selection Criteria for Postprocessing Orders.
3. Choose New Entries and below details.

1. Software Component 2. CA-SOA-MDG-BP

3. Standard 4. 100

5. Maximum 6. 100

7. Display 8. 2 All Orders

9. Edit 10. 2 All Orders

4.
4. Choose Save.
5. Open new Session.
11. 11. Select from SAP Menu Cross-Application Components  Post Processing Office 
Administration Resubmission of Postprocessing Orders.
12.

6. Execute Resubmission of Postprocessing Orders or execute transaction /SAPPO/RESUBMIT.


7. Choose below details.

13. Software Component 14. CA-SOA-MDG-BP

15. Business Process 16. business-related sequence of actions


17. For ex: BP_RELS001

18. Settlement Permitted From 19. From date and To Date

20. Repeat 21. Checked

22. Last Attempt 23. Unchecked

24. Test run 25. Unchecked

26.
8. Choose Execute.
27.
28.

29. Note
30. You can also schedule a background job to run this program and process error message
automatically on interval basis.
31.
9. Go to Program in menu and select Schedule in the Background.
32.

33.
10. In the popup, Click the OK button.
34.
35.
11. In the next popup screen, click the Immediate button and select the Periodic Job checkbox.

36.
37.
12. Click on the Period values button to maintain the interval on which this job should run. Click on
Other period button in popup screen.

38.
39.
13. As we are scheduling job for every 15 minutes, we maintain 15 in the Minutes text box and Click
Save.

40.
14. Click Save in both the open popups.

41.

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