Message type: E = Error
Message class: /CCEE/FISI9I -
Message number: 149
Message text: Napaka pri pretvorbi zneska v domaFo valuto
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.
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.
/CCEE/FISI9I149
- Napaka pri pretvorbi zneska v domaFo valuto ?The SAP error message /CCEE/FISI9I149 translates to "Error in converting amount to local currency." This error typically occurs in the context of financial transactions where there is an issue with currency conversion. Causes: Currency
Configuration Issues: The local currency may not be properly configured in the system, or the exchange rates may not be maintained. Missing Exchange Rates: The system may not have the necessary exchange rates for the currencies involved in the transaction. Incorrect Amounts: The amount being converted may be invalid or not formatted correctly. Transaction Type Issues: The type of transaction may not support the currency conversion being attempted. Data Entry Errors: There may be errors in the data entry that lead to incorrect currency codes or amounts. Solutions: Check Currency Configuration: Ensure that the local currency is correctly set up in the system. Verify that the currency settings in the relevant company code are correct. Maintain Exchange Rates: Go to the transaction code OB08 to maintain exchange rates. Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
/CCEE/FISI9I148
Nekonsistentnost v tabeli BKPF
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI9I147
Uvozni podatki ne obstajajo
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI9I150
Postopek uvoza/izvoza ne obstaja
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI9I151
Carinska pisarna ne obstaja
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.