How To Fix /CCEE/FISI9I210 - Before "partial collect item (ID 91)" nr. & no "baseline item" found!

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 210

• Message text: Before "partial collect item (ID 91)" nr. & no "baseline item" found!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I210 - Before "partial collect item (ID 91)" nr. & no "baseline item" found! ?

  The SAP error message /CCEE/FISI9I210 typically indicates an issue related to the financial document processing, particularly in the context of partial collections in the SAP system. This error suggests that the system is unable to find a baseline item associated with the specified partial collect item.
  Cause:
  
  Missing Baseline Item: The error occurs when the system expects a baseline item (which is usually a reference item for the partial collection) but cannot find it. This can happen if the baseline item was deleted, not created, or if there is a mismatch in the data.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the way partial collections are set up in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing links between the partial collect item and its corresponding baseline item.
  
  Solution:
  
  Check for Baseline Item: Verify if the baseline item exists in the system. You can do this by checking the relevant financial documents or transaction codes that relate to the partial collection.
  Review Configuration: Ensure that the configuration for partial collections and baseline items is correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial documents. This may involve using transaction codes like FB03 to view documents or FBL1N for vendor line items.
  Recreate Baseline Item: If the baseline item is missing, you may need to recreate it or adjust the partial collect item to ensure it has a valid reference.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to investigate the financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Permissions: Ensure that the user has the necessary permissions to view and modify financial documents, as restrictions may lead to incomplete data visibility.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.