How To Fix /CCEE/FISI9I201 - Vrednost ne more biti veFja od vrednosti naslednjega meseca

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 201

• Message text: Vrednost ne more biti veFja od vrednosti naslednjega meseca

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I201 - Vrednost ne more biti veFja od vrednosti naslednjega meseca ?

  The SAP error message /CCEE/FISI9I201 translates to "Value cannot be greater than the value of the next month." This error typically occurs in the context of financial or planning transactions within SAP, particularly when dealing with budgetary or forecasting data.
  Cause:
  This error usually arises when:
  
  Data Entry Error: A value for a particular month has been entered that exceeds the value for the subsequent month. This is often a validation rule to ensure that financial forecasts or budgets are realistic and do not show a decrease in expected values.
  Configuration Settings: There may be specific settings in the SAP system that enforce this rule to maintain data integrity in financial planning.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may arise that lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Values: Check the values entered for the current month and the next month. Ensure that the value for the current month is not greater than the value for the next month.
  
  
  Adjust Values: If the current month's value is indeed greater, adjust it to be less than or equal to the next month's value.
  
  
  Check Configuration: If you believe the error is incorrect, review the configuration settings in the SAP system to see if the validation rule can be modified or if there are any specific settings that need to be adjusted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on this specific error message and its implications.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using specific transaction codes related to budgeting, forecasting, or financial planning (e.g., KP06 for cost planning, or FMBB for budget management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial data, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /CCEE/FISI9I201.