How To Fix /CCEE/FISI9I173 - RaFun ne obstaja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 173

• Message text: RaFun 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I173 - RaFun ne obstaja ?

  The SAP error message /CCEE/FISI9I173 RaFun ne obstaja translates to "RaFun does not exist" in English. This error typically occurs in the context of SAP Financials or related modules when the system is unable to find a specific function or configuration that is expected to be present.
  Possible Causes:
  
  Missing Configuration: The RaFun (which could refer to a specific function or configuration related to financial transactions) may not be set up in the system.
  Incorrect Input: The error may arise from incorrect or incomplete input data when trying to execute a transaction or function.
  Authorization Issues: The user may not have the necessary authorizations to access the function or transaction.
  System Upgrade or Changes: If there have been recent upgrades or changes to the system, certain functions may have been deprecated or altered.
  
  Solutions:
  
  Check Configuration: Verify that the RaFun is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  Review Input Data: Ensure that all required fields are filled out correctly and that the data being processed is valid.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the function.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific function and its requirements.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial functions, such as FB50 (General Ledger), FBL1N (Vendor Line Items), etc.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs, it may help in providing a more tailored solution.