How To Fix /CCEE/FISC_CROA017 - USER OIB is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 017

• Message text: USER OIB is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISC_CROA017 - USER OIB is not valid ?

  The SAP error message /CCEE/FISC_CROA017 USER OIB is not valid typically indicates that there is an issue with the user identification number (OIB) in the context of the SAP system, particularly in relation to the Croatian financial module or similar functionalities.
  Cause:
  
  Invalid User OIB: The OIB (Osobni Identifikacijski Broj) is a personal identification number used in Croatia. The error suggests that the OIB associated with the user is either not valid, not formatted correctly, or does not exist in the system.
  Missing Configuration: The system may not have the necessary configuration or master data related to the OIB for the user in question.
  Data Entry Error: There may have been a typographical error when entering the OIB for the user.
  User Status: The user might be inactive or not properly set up in the system.
  
  Solution:
  
  Verify OIB: Check the OIB entered for the user. Ensure that it is correct, properly formatted, and valid according to Croatian regulations.
  Update User Data: If the OIB is incorrect or missing, update the user master data in the SAP system with the correct OIB.
  
  Navigate to the user management transaction (e.g., SU01) and enter the correct OIB in the relevant field.
  
  
  Check Configuration: Ensure that the necessary configurations for handling OIBs are in place in the SAP system. This may involve checking the relevant customizing settings.
  User Activation: If the user is inactive, reactivate the user account and ensure all necessary data is filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Croatian financial module for any additional requirements or configurations needed for OIB handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the actions they are attempting.
  Testing: After making changes, test the user functionality to ensure that the error does not persist.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.