How To Fix /CCEE/FISI9I119 - Ni uvoznih podatkov (EIKP)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/FISI9I -

  • Message number: 119

  • Message text: Ni uvoznih podatkov (EIKP)

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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/FISI9I119 - Ni uvoznih podatkov (EIKP) ?

    The SAP error message /CCEE/FISI9I119 Ni uvoznih podatkov (EIKP) translates to "No import data (EIKP)" in English. This error typically occurs in the context of data import processes, particularly when dealing with financial or logistics data in SAP systems.

    Cause:

    The error indicates that the system is unable to find any import data in the specified context. This could be due to several reasons, including:

    1. Missing Data: The data that is supposed to be imported is not available or has not been correctly uploaded into the system.
    2. Incorrect Configuration: The configuration settings for the import process may not be set up correctly, leading to the system not recognizing the data.
    3. Data Format Issues: The format of the data being imported may not match the expected format, causing the system to reject it.
    4. Authorization Issues: The user may not have the necessary permissions to access or import the data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Data Availability: Ensure that the data you are trying to import is available and correctly formatted. Verify that the source file or data source contains the expected records.

    2. Review Configuration: Check the configuration settings for the import process. Ensure that all necessary parameters are set correctly and that the import program is pointing to the right data source.

    3. Validate Data Format: Make sure that the data being imported adheres to the required format. This may involve checking delimiters, data types, and any mandatory fields.

    4. User Authorizations: Verify that the user performing the import has the necessary authorizations to access and import the data. If not, you may need to adjust user roles or permissions.

    5. Check Logs: Review any logs or error messages generated during the import process for additional details that may help identify the issue.

    6. Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for any additional troubleshooting steps or guidelines.

    7. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for data import processes, such as LSMW (Legacy System Migration Workbench) or other data migration tools.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message you are encountering.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the error message /CCEE/FISI9I119 Ni uvoznih podatkov (EIKP).

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