How To Fix /CCEE/FISI9I152 - Tip poslovne transakcije ne obstaja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 152

• Message text: Tip poslovne transakcije 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.

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/FISI9I152 - Tip poslovne transakcije ne obstaja ?

  The SAP error message /CCEE/FISI9I152 Tip poslovne transakcije ne obstaja translates to "Transaction type does not exist." This error typically occurs in the context of financial transactions or when dealing with specific business processes in SAP.
  Cause:
  
  Invalid Transaction Type: The transaction type you are trying to use does not exist in the system. This could be due to a typo or an incorrect configuration.
  Missing Configuration: The transaction type may not have been set up in the system. This can happen if the necessary configuration steps were not completed during the implementation or if the transaction type was deleted or deactivated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain transaction types, leading to this error.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to transaction types.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Configuration: If the transaction type does not exist, you may need to create it. This typically involves:
  
  Accessing the configuration settings in SAP (usually through SPRO).
  Navigating to the relevant module (e.g., Financial Accounting, Controlling).
  Creating or activating the transaction type as needed.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the transaction type. This may involve checking user roles and permissions in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type in question.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings or check existing transaction types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User 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.