How To Fix /CCEE/FISI9I154 - Nekonsistentnost v tabeli EKBE

/CCEE/FISI9I154 - Overview

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 154

• Message text: Nekonsistentnost v tabeli EKBE

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/FISI9I154 - Nekonsistentnost v tabeli EKBE ?

  The SAP error message /CCEE/FISI9I154 indicating "Nekonsistentnost v tabeli EKBE" translates to "Inconsistency in table EKBE." This error typically arises when there are inconsistencies in the purchasing document history or when the data in the EKBE table (which stores purchasing document history) does not match the expected data.
  Causes:
  
  Data Corruption: There may be corruption in the EKBE table due to system errors, incomplete transactions, or issues during data migration.
  Inconsistent Updates: If updates to purchasing documents (like purchase orders or goods receipts) are not properly recorded, it can lead to inconsistencies.
  Custom Developments: Custom programs or enhancements that manipulate purchasing documents may inadvertently cause inconsistencies.
  Database Issues: Problems with the underlying database, such as locks or failed transactions, can lead to inconsistencies.
  
  Solutions:
  
  Check for Inconsistencies: Use transaction codes like SE11 to analyze the EKBE table and identify any inconsistencies. You can also use transaction SE38 to run standard reports that check for inconsistencies in purchasing