How To Fix /CCEE/FISI9I211 - Partial collect item nr. &: difference between lines readed and expected!

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 211

• Message text: Partial collect item nr. &: difference between lines readed and expected!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I211 - Partial collect item nr. &: difference between lines readed and expected! ?

  The SAP error message /CCEE/FISI9I211 Partial collect item nr. &: difference between lines readed and expected typically occurs in the context of financial document processing, particularly when dealing with partial collections in accounts receivable or accounts payable. This error indicates a discrepancy between the number of line items that were read and the number that were expected during a collection process.
  Causes:
  
  Data Mismatch: There may be a mismatch between the expected number of line items in the document and the actual number of line items processed. This can happen due to data corruption or incorrect data entry.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Incomplete Data: If the data for the collection process is incomplete or missing, it can result in this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior during processing.
  
  Solutions:
  
  Check Data Integrity: Verify the integrity of the data being processed. Ensure that all necessary line items are present and correctly formatted.
  Review Configuration: Check the configuration settings related to the financial document processing. Ensure that they are set up correctly according to your business requirements.
  Reprocess the Document: If the error occurred during a specific transaction, try to reprocess the document after correcting any identified issues.
  Consult Logs: Review the application logs for more detailed error messages or warnings that could provide additional context for the issue.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the collection process, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  Documentation: Review SAP documentation related to financial processing and partial collections for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.