How To Fix /CCEE/FISI9I175 - Simulacija - ni razknji+evanja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 175

• Message text: Simulacija - ni razknji+evanja

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/FISI9I175 - Simulacija - ni razknji+evanja ?

  The SAP error message /CCEE/FISI9I175 Simulacija - ni razknji+evanja translates to "Simulation - no reversal" in English. This error typically occurs in the context of financial transactions, particularly when trying to simulate a reversal of a financial document or transaction that cannot be reversed.
  Cause:
  
  Transaction Type: The transaction you are trying to reverse may not support reversal. Certain types of transactions in SAP are not eligible for reversal.
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain transactions.
  Missing Authorizations: The user may not have the necessary authorizations to perform a reversal.
  
  Solution:
  
  Check Transaction Type: Verify if the transaction type you are trying to reverse supports reversal. Consult the documentation or your SAP administrator for details on the specific transaction.
  Document Status: Check the status of the document you are trying to reverse. If it has been cleared or settled, you may need to take alternative actions, such as creating a new document to correct the previous one.
  Configuration Review: Review the configuration settings related to the transaction in question. This may involve checking the settings in the Financial Accounting (FI) module or related areas.
  User Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to request the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial document processing, such as FB08 (Reversal of Document) or FBRA (Reset Cleared Items).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation for the specific module you are working with, as it may provide insights into handling reversals and related error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.