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Message type: E = Error
Message class: /CCEE/FISI9I -
Message number: 010
Message text: Napaka pri branju datoteke LFB1
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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/CCEE/FISI9I010
- Napaka pri branju datoteke LFB1 ?The error message
/CCEE/FISI9I010 Napaka pri branju datoteke LFB1
translates to "Error reading file LFB1" in English. This error typically occurs in SAP systems when there is an issue accessing or reading the vendor master data stored in the LFB1 table, which contains vendor information for accounting purposes.Possible Causes:
- Data Corruption: The data in the LFB1 table may be corrupted or inconsistent.
- Authorization Issues: The user may not have the necessary permissions to access the LFB1 table.
- Database Issues: There could be underlying database issues, such as locks or connectivity problems.
- Configuration Errors: Incorrect configuration settings in the SAP system may lead to this error.
- Transport Issues: If the system has recently undergone a transport, there may be issues with the transport itself.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to access the LFB1 table. You can do this by checking the user's roles and authorizations in the SAP system.
- Data Consistency Check: Run a consistency check on the LFB1 table to identify and correct any data corruption. This can be done using transaction codes like SE11 or SE14.
- Database Health Check: Check the database for any locks or connectivity issues. You may need to consult with your database administrator to resolve any underlying database problems.
- Review Configuration: Verify the configuration settings related to vendor master data and ensure they are correctly set up.
- Transport Management: If the error occurred after a transport, review the transport logs for any errors and ensure that all necessary objects were transported correctly.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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