How To Fix /CCEE/FISI9I139 - RaFunovodski dokument ne obstaja ali je vse knji+eno

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 139

• Message text: RaFunovodski dokument ne obstaja ali je vse knji+eno

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/FISI9I139 - RaFunovodski dokument ne obstaja ali je vse knji+eno ?

  The SAP error message /CCEE/FISI9I139 RaFunovodski dokument ne obstaja ali je vse knji+eno translates to "The accounting document does not exist or is already posted." This error typically occurs in the context of financial transactions within the SAP system, particularly when dealing with accounting documents.
  Causes:
  
  Non-Existent Document: The document you are trying to access or process does not exist in the system. This could be due to an incorrect document number or a document that has been deleted.
  Already Posted Document: The document has already been posted, meaning that it cannot be modified or processed again. This is common in financial transactions where once a document is posted, it is considered final.
  Authorization Issues: The user may not have the necessary permissions to view or process the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the document.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to access. Ensure that it is correct and exists in the system.
  Check Document Status: If the document has already been posted, you may need to look for it in the posted documents. You can use transaction codes like FB03 (Display Document) to view the document.
  Authorization Check: Ensure that you have the necessary permissions to access the document. If not, contact your SAP administrator to grant the required access.
  Consult with IT Support: If you suspect data consistency issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  Review Transaction Logs: Check transaction logs or audit trails to see if there were any recent changes or deletions that could have affected the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through the accounting documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals related to financial accounting processes to understand the workflow and document handling better.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.