How To Fix /CCEE/FISC_CROA018 - USER OIB FPRCD is different

/CCEE/FISC_CROA018 - Overview

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 018

• Message text: USER OIB FPRCD is different

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_CROA018 - USER OIB FPRCD is different ?

  The SAP error message /CCEE/FISC_CROA018 USER OIB FPRCD is different typically relates to issues in the financial accounting module, particularly in the context of the Brazilian localization (as indicated by the /CCEE/ prefix). This error usually arises when there is a discrepancy between the user’s input and the expected data in the system, often related to the OIB (a unique identifier for individuals in Brazil) or the FPRCD (which could refer to a specific financial record or document).
  
  Cause:
  
  Data Mismatch: The OIB provided by the user does not match the OIB stored in the system for the corresponding financial record.
  Incorrect User Input: The user may have entered an incorrect OIB or financial record number.
  
  Configuration Issues: There may be issues with the configuration of the financial documents or user profiles in the SAP system.
  Data Integrity Issues: There could be inconsistencies in the database, such as missing or corrupted records.
  
  
  Solution:
  
  Verify Input: Check the