How To Fix /CCEE/FISI9I012 - Obdobje mora biti manj¦e ali enako 11.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 012

• Message text: Obdobje mora biti manj¦e ali enako 11.

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/FISI9I012 - Obdobje mora biti manj¦e ali enako 11. ?

  The SAP error message /CCEE/FISI9I012 with the description "Obdobje mora biti manj¦e ali enako 11" translates to "The period must be less than or equal to 11." This error typically occurs in the context of financial or accounting transactions within the SAP system, particularly when dealing with fiscal periods.
  Cause:
  The error is triggered when a user attempts to enter a period (usually a fiscal period) that exceeds the allowed limit set in the system. In this case, it indicates that the period being entered is greater than 11, which is likely the maximum number of periods defined for the fiscal year in the configuration.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fiscal Year Configuration:
  
  Go to the configuration settings for the fiscal year in SAP. This can usually be found in the Financial Accounting (FI) module under the settings for fiscal year variant.
  Ensure that the fiscal year variant is correctly set up to allow for the number of periods you are trying to enter.
  
  
  
  Adjust the Period:
  
  If you are entering a period manually, ensure that the period number is within the valid range (1 to 11 in this case). Adjust the input accordingly.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that all fields are correctly filled out and that the period aligns with the fiscal year settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on fiscal year settings and period management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods (months, quarters, etc.) and any special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial postings and fiscal year management, such as OB29 (for fiscal year variant configuration).
  User Authorization: Ensure that you have the necessary permissions to make changes to the fiscal year settings or to perform the transaction that is causing the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.