How To Fix /CCEE/FISI9I164 - Skupina dobav ne obstaja

/CCEE/FISI9I164 - Overview

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 164

• Message text: Skupina dobav 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?

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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/FISI9I164 - Skupina dobav ne obstaja ?

  The SAP error message /CCEE/FISI9I164 Skupina dobav ne obstaja translates to "Group of suppliers does not exist." This error typically occurs in the context of supplier management or procurement processes within SAP.
  
  Cause:
  
  Non-Existent Supplier Group: The supplier group you are trying to reference does not exist in the system. This could be due to a typo in the group name or an attempt to use a group that has been deleted or never created.
  
  Configuration Issues: The supplier group may not have been properly configured in the system, or the relevant settings may not have been activated.
  Authorization Issues: The user may not have the necessary permissions to access or view the supplier group.
  
  
  Solution:
  
  Check Supplier Group: Verify that the supplier group you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., transaction code OBP1 for supplier groups).
  Create or