How To Fix /CCEE/FISI9I129 - Novi zapis dodan

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 129

• Message text: Novi zapis dodan

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/FISI9I129 - Novi zapis dodan ?

  The SAP error message /CCEE/FISI9I129 Novi zapis dodan translates to "New record added" in English. This message typically indicates that a new entry has been successfully added to a database or a table within the SAP system. It is not an error message per se, but rather an informational message indicating that an operation was completed successfully.
  Cause:
  
  The message is generated when a user or a program adds a new record to a specific table or database in the SAP system.
  It may occur during data entry, batch processing, or when executing a program that involves creating new records.
  
  Solution:
  Since this message indicates success rather than an error, no specific action is required. However, if you are expecting a different outcome or if this message appears unexpectedly, consider the following steps:
  
  
  Verify the Operation: Check if the new record was added as intended. You can do this by querying the relevant table or using transaction codes that display the data.
  
  
  Check for Additional Messages: Look for any other messages that may accompany this one. Sometimes, additional messages can provide context or indicate if there were any issues with the operation.
  
  
  Review the Process: If you were expecting an error or a different outcome, review the steps leading up to this message to ensure that the process was followed correctly.
  
  
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP administrator for further clarification.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the operation you were performing (e.g., SE11 for data dictionary, SE16 for table display).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific module or functionality you are working with.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation that resulted in this message.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!