How To Fix /CCEE/FISI9I101 - RaFunovodski dokument ne obstaja

/CCEE/FISI9I101 - Overview

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 101

• Message text: RaFunovodski dokument ne obstaja

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I101 - RaFunovodski dokument ne obstaja ?

  The SAP error message /CCEE/FISI9I101 RaFunovodski dokument ne obstaja translates to "Accounting document does not exist." This error typically occurs in the context of financial transactions or document processing within the SAP system.
  
  Cause:
  
  Document Deletion: The accounting document you are trying to access may have been deleted or archived.
  Incorrect Document Number: The document number you are entering may be incorrect or does not exist in the system.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the document from being recognized.
  
  
  Solution:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document exists. If it has been deleted, you may need to