How To Fix /CCEE/FISI9I122 - Vse postavke raFuna niso obdelane

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 122

• Message text: Vse postavke raFuna niso obdelane

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/FISI9I122 - Vse postavke raFuna niso obdelane ?

  The SAP error message /CCEE/FISI9I122 with the description "Vse postavke raFuna niso obdelane" translates to "All items of the account have not been processed." This error typically occurs in the context of financial transactions or account processing within the SAP system.
  Cause:
  
  Incomplete Data: The error may arise if there are incomplete or missing entries in the financial documents or account items that need to be processed.
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to process.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, preventing the processing of account items.
  Authorization Issues: The user may not have the necessary authorizations to process certain account items.
  Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
  
  Solution:
  
  Check Data Completeness: Review the account items and ensure that all necessary data is complete and correct. Look for missing fields or incorrect entries.
  Verify Posting Period: Check the posting period settings in the system. Ensure that the period is open for posting and that the transactions fall within the allowed date range.
  Review Configuration: Consult with your SAP configuration team to ensure that all necessary settings for the financial module are correctly configured.
  Check Authorizations: Ensure that the user has the appropriate authorizations to process the account items. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the account items.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and error handling for more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.