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

/CCEE/FISC_CROA017 - Overview

• 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.

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.

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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