How To Fix /CCEE/FISI9I234 - Maintain Reconciliation days for Company Code & Reconciliation &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 234

• Message text: Maintain Reconciliation days for Company Code & Reconciliation &/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I234 - Maintain Reconciliation days for Company Code & Reconciliation &/& ?

  The SAP error message /CCEE/FISI9I234 Maintain Reconciliation days for Company Code & Reconciliation &/& typically indicates that there is a configuration issue related to the reconciliation days for a specific company code in the SAP system. This error often arises in the context of financial accounting or controlling modules, particularly when dealing with reconciliation processes.
  Cause:
  
  Missing Configuration: The reconciliation days for the specified company code and reconciliation type have not been maintained in the system.
  Incorrect Settings: The settings for reconciliation days may be incorrectly configured or not aligned with the business requirements.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings.
  
  Solution:
  To resolve this error, you need to maintain the reconciliation days for the specified company code and reconciliation type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Reconciliation -> Maintain Reconciliation Days
  
  
  
  
  Maintain Reconciliation Days:
  
  In the configuration screen, find the relevant company code and reconciliation type.
  Enter the appropriate number of reconciliation days as per your business requirements.
  Save your changes.
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other related settings that might be affecting the reconciliation process.
  Review any documentation or guidelines provided by your organization regarding reconciliation settings.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on reconciliation processes and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in troubleshooting, such as SPRO for configuration and SE11 for data dictionary checks.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.