How To Fix /CCEE/FISI9I107 - Izberi ¦tevilko materialnega dokumenta

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 107

• Message text: Izberi ¦tevilko materialnega dokumenta

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/FISI9I107 - Izberi ¦tevilko materialnega dokumenta ?

  The SAP error message /CCEE/FISI9I107 Izberi ¦tevilko materialnega dokumenta translates to "Select the number of the material document." This error typically occurs in the context of material document processing, such as during the posting of goods movements or when trying to access or display material documents.
  Cause:
  
  Missing Document Number: The error usually indicates that a required material document number has not been provided or selected in the transaction.
  Incorrect Input: The user may have entered an invalid or non-existent document number.
  Authorization Issues: The user may not have the necessary permissions to access the material document.
  System Configuration: There may be issues with the configuration of the material management module or related settings.
  
  Solution:
  
  Check Input: Ensure that you have entered a valid material document number. Double-check for any typos or incorrect entries.
  Select Document: If the system requires you to select a document from a list, make sure to do so before proceeding.
  Authorization Check: Verify that you have the necessary authorizations to access the material document. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are using.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to material management, such as MIGO (Goods Movement), MB03 (Display Material Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.