How To Fix /CCEE/FISI9I113 - KoliFina ni v celoti razknji+ena in podatki niso preneseni

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 113

• Message text: KoliFina ni v celoti razknji+ena in podatki niso preneseni

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/FISI9I113 - KoliFina ni v celoti razknji+ena in podatki niso preneseni ?

  The SAP error message /CCEE/FISI9I113 KoliFina ni v celoti razknji+ena in podatki niso preneseni translates to "Quantity is not fully reversed and data has not been transferred." This error typically occurs in the context of financial or inventory management processes within SAP, particularly when dealing with document reversals or adjustments.
  Cause:
  
  
  Incomplete Reversal: The error indicates that a reversal operation (such as reversing a financial document or inventory transaction) has not been completed successfully. This could be due to:
  
  The quantity being reversed is less than the original quantity.
  The reversal process was interrupted or not executed properly.
  There are dependencies or constraints preventing the full reversal.
  
  
  
  Data Transfer Issues: The error may also arise if there are issues with data transfer between different modules or systems within SAP, which can happen if the necessary configurations or mappings are not set up correctly.
  
  
  Solution:
  
  
  Check Reversal Process:
  
  Verify the original document to ensure that the quantities and values are correct.
  Ensure that you are attempting to reverse the correct document and that the quantities match.
  
  
  
  Complete the Reversal:
  
  If the reversal was only partially completed, try to complete it by ensuring that the full quantity is being reversed.
  If necessary, perform a manual adjustment to correct the quantities.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling, or Materials Management) to ensure that they are set up correctly for document reversals.
  
  
  
  Consult Logs and Messages:
  
  Review any logs or additional error messages that may provide more context about why the reversal failed.
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs.
  
  
  
  Testing in a Sandbox:
  
  If possible, replicate the issue in a test or sandbox environment to understand the cause without affecting production data.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), MBST (Cancel Material Document), or others depending on the context of the error.
  Documentation: Review SAP documentation or notes related to document reversals and error handling for more detailed guidance.
  User Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform such actions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.