How To Fix /CCEE/FISI9I202 - Vrednost preteklega meseca ni vne¦ena

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 202

• Message text: Vrednost preteklega meseca ni vne¦ena

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/FISI9I202 - Vrednost preteklega meseca ni vne¦ena ?

  The SAP error message /CCEE/FISI9I202 Vrednost preteklega meseca ni vne¦ena translates to "The value for the previous month is not entered." This error typically occurs in the context of financial or operational reporting within SAP, particularly when a required value for the previous month is missing in a specific transaction or report.
  Cause:
  
  Missing Data Entry: The most common cause is that the user has not entered the required data for the previous month in the relevant fields.
  Incorrect Configuration: There may be configuration issues in the system that prevent the previous month's data from being retrieved or displayed.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been errors or omissions during that process.
  Timing Issues: The error may occur if the reporting period is not properly set or if the system is not updated to reflect the latest data.
  
  Solution:
  
  Check Data Entry: Verify that all required fields for the previous month are filled in. This may involve going back to the relevant transaction or report and ensuring that the data is complete.
  Review Configuration: Check the configuration settings in SAP to ensure that the system is set up correctly to pull in previous month data. This may involve consulting with a system administrator or SAP consultant.
  Data Validation: If data migration has occurred, validate that all necessary data for the previous month has been correctly imported and is available in the system.
  Update Reporting Period: Ensure that the reporting period is correctly set to include the previous month. Adjust any date filters or parameters as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter or view the required data. Sometimes, access restrictions can lead to incomplete data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.