How To Fix /CCEE/FISI9I131 - Odblokirano


/CCEE/FISI9I131 - Overview

  • Message type: E = Error

  • Message class: /CCEE/FISI9I -

  • Message number: 131

  • Message text: Odblokirano

  • Show details Hide details


  • 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/FISI9I131 - Odblokirano ?
    The SAP error message /CCEE/FISI9I131 Odblokirano typically relates to issues in the SAP system concerning the financial or controlling modules, particularly in the context of blocked documents or transactions. The term "Odblokirano" translates to "unblocked" in English, indicating that there may be a process or transaction that has been previously blocked and is now being unblocked.
    Possible Causes:
    
    Blocked Documents: The error may arise from documents that have been blocked due to various reasons, such as missing approvals, incomplete data, or discrepancies in financial postings.
    Authorization Issues: Users may not have the necessary permissions to perform certain actions, leading to blocks in processing.
    Configuration Errors: Incorrect settings in the financial or controlling modules can lead to transactions being blocked.
    Data Integrity Issues: Inconsistencies in master data or transactional data can cause blocks.
    
    Solutions:
    
    Check Document Status: Review the status of the document or transaction that is causing the error. Ensure that all necessary approvals and data are

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