How To Fix /CCEE/FISI9I144 - Izberi vsaj en uvozni dokument

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 144

• Message text: Izberi vsaj en uvozni dokument

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?

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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/FISI9I144 - Izberi vsaj en uvozni dokument ?

  The SAP error message /CCEE/FISI9I144 Izberi vsaj en uvozni dokument translates to "Select at least one import document." This error typically occurs in the context of the SAP system when a user is trying to perform an action that requires at least one import document to be selected, but none has been chosen.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any import documents in the relevant transaction or screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no documents being displayed for selection.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select import documents.
  System Configuration: There may be configuration issues in the SAP system that prevent the display or selection of import documents.
  
  Solution:
  
  Select an Import Document: Ensure that you select at least one import document from the list provided in the transaction. Look for checkboxes or selection options next to the documents.
  Check Filters: Review any filters applied to the document list. Adjust them to ensure that relevant documents are displayed.
  User Permissions: Verify that you have the necessary permissions to access and select import documents. If not, contact your SAP administrator to request the appropriate access.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP support team or system administrator to check for any configuration issues that may be affecting document visibility.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to import processing, such as those used for logistics, customs, or import management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they may provide additional context or troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.