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How To Fix /CCEE/FISI9I108 - Zapis v tabeli J_6SUVOZ1 ne obstaja


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/FISI9I -

  • Message number: 108

  • Message text: Zapis v tabeli J_6SUVOZ1 ne obstaja

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  • 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/FISI9I108 - Zapis v tabeli J_6SUVOZ1 ne obstaja ?

    The SAP error message /CCEE/FISI9I108 Zapis v tabeli J_6SUVOZ1 ne obstaja translates to "Record in table J_6SUVOZ1 does not exist." This error typically occurs in the context of financial or tax reporting, particularly in relation to the handling of specific tax data in the SAP system.

    Cause:

    1. Missing Data: The error indicates that the system is trying to access a record in the table J_6SUVOZ1, which is likely related to tax data, but the record does not exist. This could be due to:

      • The record was never created.
      • The record was deleted or not properly saved.
      • There is a mismatch in the data being processed (e.g., incorrect keys or parameters).
    2. Configuration Issues: There may be issues with the configuration of the tax reporting or the specific module that is trying to access this table.

    3. Data Migration Issues: If data was migrated from another system or during an upgrade, some records may not have been transferred correctly.

    Solution:

    1. Check Data Existence: Verify if the record in question exists in the J_6SUVOZ1 table. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.

    2. Create Missing Records: If the record is indeed missing and should exist, you may need to create it manually or ensure that the process that generates this record is functioning correctly.

    3. Review Configuration: Check the configuration settings related to tax reporting and ensure that everything is set up correctly. This may involve reviewing the settings in the relevant customizing transactions.

    4. Consult Documentation: Look for any SAP Notes or documentation related to this error message. SAP frequently provides updates and fixes for known issues.

    5. Debugging: If you have access to development tools, you can debug the program or transaction that is generating this error to understand why it is trying to access a non-existent record.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Table J_6SUVOZ1: This table is likely related to specific tax reporting requirements, particularly in certain countries (e.g., Brazil) where SAP has specific solutions for tax compliance.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for data analysis and configuration, such as SE11, SE16, and SPRO.
    • SAP Notes: Regularly check the SAP Support Portal for any notes related to this error message or the specific module you are working with.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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