How To Fix /CCEE/FISI9I141 - Ni dolgoroFnih izjav

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 141

• Message text: Ni dolgoroFnih izjav

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/FISI9I141 - Ni dolgoroFnih izjav ?

  The error message /CCEE/FISI9I141 Ni dolgoroFnih izjav appears to be in Slovenian and translates to "No long-term statements." This error typically occurs in SAP systems when there is an issue related to the processing of long-term statements or documents.
  Possible Causes:
  
  Missing Data: The system may not have the necessary long-term statements or documents available for processing.
  Configuration Issues: There may be a configuration issue in the SAP system that prevents the retrieval or processing of long-term statements.
  Authorization Issues: The user may not have the necessary permissions to access the long-term statements.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Data Availability: Ensure that the long-term statements or documents are correctly entered and available in the system.
  Review Configuration: Verify the configuration settings related to long-term statements in the relevant SAP modules. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  User Authorization: Confirm that the user has the appropriate authorizations to access and process long-term statements. This may require coordination with your SAP security team.
  System 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 support notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction code you are using. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can resolve known bugs and improve system stability.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.