How To Fix /CCEE/FISI9I171 - Napaka pri storniranju zapisa v tabeli J_6SUVOZ10

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 171

• Message text: Napaka pri storniranju zapisa v tabeli J_6SUVOZ10

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I171 - Napaka pri storniranju zapisa v tabeli J_6SUVOZ10 ?

  The SAP error message /CCEE/FISI9I171 indicates an issue related to the reversal of a record in the table J_6SUVOZ10. This table is typically associated with the handling of tax data in the context of Brazilian tax reporting, particularly for the SPED (Sistema Público de Escrituração Digital) compliance.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the records that you are trying to reverse.
  Locked Records: The record you are attempting to reverse might be locked by another process or user.
  Incorrect Configuration: There may be configuration issues in the tax reporting settings or in the way the reversal is being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Verify that the data in the J_6SUVOZ10 table is complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  Unlock Records: Ensure that the record you are trying to reverse is not locked. You can check for locks in transaction codes like SM12 (for lock entries).
  Review Configuration: Check the configuration settings related to tax reporting and ensure that they are set up correctly. This may involve reviewing the settings in transaction codes like OBY6 or OBCO.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations. You can check this in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to development tools, you may want to debug the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE37 (Function Module) to analyze the data and processes involved.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to SPED and tax reporting in Brazil for any specific guidelines or requirements that may affect the reversal process.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.