How To Fix /CCEE/FISI9I126 - Sprememba postopka +e izvedena

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 126

• Message text: Sprememba postopka +e izvedena

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/FISI9I126 - Sprememba postopka +e izvedena ?

  The SAP error message /CCEE/FISI9I126 Sprememba postopka +e izvedena is related to the Financial Services module, specifically in the context of process changes or updates. The message is in Slovenian, and it translates to "Process change +e executed." This indicates that a process change has been executed, but it may not have been completed successfully or as expected.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Financial Services module.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Problems: The user may not have the necessary authorizations to execute the process change.
  System Errors: There may be underlying system errors or bugs that are causing the process to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Services module to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
  User Authorizations: Verify that the user executing the process has the necessary authorizations and roles assigned.
  Review Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the specific error message or the Financial Services module for any patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting the issue (e.g., SE80 for object navigation, SM21 for system logs).
  Community Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.