How To Fix /CCEE/FISI9I111 - Ni postavk raFuna

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 111

• Message text: Ni postavk raFuna

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I111 - Ni postavk raFuna ?

  The error message /CCEE/FISI9I111 Ni postavk raFuna appears to be related to SAP's Financial Services (FS) module, specifically in the context of financial transactions or postings. The message itself seems to be in a language other than English, possibly indicating a localization issue or a specific regional setting.
  Possible Causes:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Financial Services module.
  Data Entry Errors: Incorrect or incomplete data entries during transaction processing can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing this error message to appear.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Services module to ensure they are set up correctly.
  Validate Data Entries: Ensure that all required fields are filled out correctly and that the data entered is valid.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, adjust the user roles accordingly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message.
  Debugging: If you have access to debugging tools, you can trace the error to identify the exact cause and rectify it.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Financial Services module for detailed information on configuration and common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training Resources: If this error is common in your organization, consider providing training for users on proper data entry and system usage to minimize errors.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.