How To Fix /CCEE/FISI9I176 - Tabela J_6SUVOZ11 ni vzdr+evana za ¦ifro podjetja & in leto &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/FISI9I -

  • Message number: 176

  • Message text: Tabela J_6SUVOZ11 ni vzdr+evana za ¦ifro podjetja & in leto &

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCEE/FISI9I176 - Tabela J_6SUVOZ11 ni vzdr+evana za ¦ifro podjetja & in leto & ?

    The SAP error message /CCEE/FISI9I176 indicates that the table J_6SUVOZ11 is not maintained for the specified company code and year. This error typically arises in the context of tax reporting or financial data processing, particularly in the context of the Slovenian tax system, where specific tables are used to store tax-related information.

    Cause:

    1. Missing Data: The table J_6SUVOZ11 is not populated with the necessary data for the specified company code and year. This could be due to:

      • The data not being entered or uploaded.
      • The data being deleted or not yet created for the specified period.
    2. Configuration Issues: There may be configuration issues in the SAP system that prevent the table from being populated correctly.

    3. Incorrect Parameters: The parameters (company code and year) being used in the transaction may be incorrect or not aligned with the data available in the system.

    Solution:

    1. Check Data Entry: Verify if the data for the specified company code and year has been entered into the J_6SUVOZ11 table. If not, you will need to enter the required data.

    2. Data Upload: If the data is supposed to be uploaded from an external source, ensure that the upload process has been completed successfully.

    3. Review Configuration: Check the configuration settings related to the tax reporting and ensure that they are set up correctly. This may involve reviewing the settings in the relevant customizing transactions.

    4. Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on how to maintain the J_6SUVOZ11 table.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes to view or maintain the data in the J_6SUVOZ11 table, such as SE16 or SE11.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on maintaining the table.
    • User Roles: Ensure that you have the necessary permissions to view and edit the data in the relevant tables.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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