How To Fix /CCEE/FISI9I158 - Razknji+evanje je bilo +e izvedeno. Brisanje ni mo+no.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 158

• Message text: Razknji+evanje je bilo +e izvedeno. Brisanje ni mo+no.

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/FISI9I158 - Razknji+evanje je bilo +e izvedeno. Brisanje ni mo+no. ?

  The SAP error message /CCEE/FISI9I158 Razknji+evanje je bilo +e izvedeno. Brisanje ni mo+no. translates to "Reversal has already been executed. Deletion is not possible." This error typically occurs in the context of financial transactions, particularly when trying to delete a document or entry that has already been reversed.
  Cause:
  
  Reversal Already Executed: The primary cause of this error is that the document you are trying to delete has already been reversed. In SAP, once a reversal is executed for a financial document, it cannot be deleted.
  Document Status: The document may be in a status that does not allow for deletion, such as being posted or having subsequent documents linked to it.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to delete certain types of documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to delete. If it has been reversed, you will need to accept that it cannot be deleted.
  Review Reversal Transactions: If you need to make changes, consider whether you can create a new document to correct any issues instead of deleting the existing one.
  Consult with Finance Team: If you believe the document should be deletable, consult with your finance or SAP support team to understand the specific business rules and configurations in your SAP system.
  Authorization Check: Ensure that you have the necessary permissions to perform deletion actions in the system.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on document management and reversal processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FB03 (to display documents) to better understand the document lifecycle.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If you continue to face issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.