How To Fix /CCEE/FISI9I150 - Postopek uvoza/izvoza ne obstaja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 150

• Message text: 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 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/FISI9I150 - Postopek uvoza/izvoza ne obstaja ?

  The SAP error message /CCEE/FISI9I150 Postopek uvoza/izvoza ne obstaja translates to "The import/export procedure does not exist." This error typically occurs in the context of foreign trade and customs management within SAP, particularly when dealing with import/export processes.
  Cause:
  
  Missing Configuration: The import/export procedure you are trying to use has not been defined in the system. This could be due to a lack of setup in the relevant customizing settings.
  Incorrect Procedure Code: The procedure code you are using may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the import/export procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for foreign trade and customs management.
  Ensure that the import/export procedure is defined and configured correctly.
  
  
  
  Verify Procedure Code:
  
  Check the procedure code you are using in your transaction.
  Ensure that it matches the codes defined in the system.
  
  
  
  Data Validation:
  
  Review the data you are trying to process to ensure that all required fields are filled out correctly.
  Check for any missing entries in related tables that might be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the import/export operations.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up and troubleshooting import/export procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.