How To Fix /CCEE/FISC_CROA014 - Number range customizations not maintained for Fiscalization

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 014

• Message text: Number range customizations not maintained for Fiscalization

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 /CCEE/FISC_CROA014 - Number range customizations not maintained for Fiscalization ?

  The SAP error message /CCEE/FISC_CROA014 indicates that there are issues with the number range customizations related to fiscalization in the SAP system. This error typically arises in the context of compliance with local fiscal regulations, particularly in countries that require specific fiscal reporting and documentation.
  Cause:
  The error message is triggered when the system cannot find the necessary number range settings for fiscalization. This can happen due to several reasons:
  
  Missing Number Ranges: The number ranges for fiscal documents have not been defined or maintained in the system.
  Incorrect Configuration: The configuration settings for fiscalization may be incomplete or incorrect.
  Transport Issues: If the configuration was transported from another system, it may not have included the necessary number range settings.
  Authorization Issues: The user may not have the necessary authorizations to access or maintain the number range settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object related to fiscalization (e.g., /CCEE/FISC).
  Ensure that the number ranges are defined and active.
  
  
  
  Maintain Number Ranges:
  
  If the number ranges are missing, create new number ranges for the fiscalization process.
  Ensure that the number ranges are properly assigned to the relevant document types.
  
  
  
  Review Fiscalization Settings:
  
  Check the configuration settings for fiscalization in the relevant customizing transaction (e.g., SPRO).
  Ensure that all required settings are completed, including the assignment of number ranges to fiscal documents.
  
  
  
  Transport Management:
  
  If the configuration was transported, verify that all necessary objects were included in the transport request.
  If needed, manually create the number ranges in the target system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to maintain number ranges and fiscalization settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fiscalization and number range management for specific guidance based on your country’s requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Fiscalization Requirements: Understand the local fiscalization requirements for your country, as they can vary significantly.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message /CCEE/FISC_CROA014 and ensure that your SAP system is properly configured for fiscalization.