How To Fix /CCEE/FISI9I011 - DoloFiti mora¦ vrednosti za sredstva

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 011

• Message text: DoloFiti mora¦ vrednosti za sredstva

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/FISI9I011 - DoloFiti mora¦ vrednosti za sredstva ?

  The SAP error message /CCEE/FISI9I011 DoloFiti mora¦ vrednosti za sredstva is related to the Financial Accounting (FI) module, specifically in the context of asset accounting. The message indicates that there is an issue with the defined values for assets, which may be causing a problem in processing transactions related to fixed assets.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise due to missing or incorrect configuration settings for asset values in the system. This could include incorrect settings in asset classes, depreciation areas, or valuation methods.
  Data Entry Errors: There may be errors in the data entered for the asset master records, such as incorrect values or missing mandatory fields.
  Inconsistent Data: If there are inconsistencies in the data related to asset transactions, such as discrepancies between the asset master data and the transaction data, this error can occur.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify asset-related data, leading to this error.
  
  Solution:
  
  Check Asset Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that all necessary parameters are correctly defined, including asset classes, depreciation methods, and valuation areas.
  Validate Asset Master Data: Go through the asset master records to ensure that all required fields are filled out correctly and that the values are appropriate. Look for any inconsistencies or missing information.
  Review Transaction Data: Check the transaction data related to the assets to ensure that there are no discrepancies or errors that could be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to asset accounting. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on asset accounting and troubleshooting common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI module for further assistance.