Message type: E = Error
Message class: /CCEE/FISI9I -
Message number: 234
Message text: Maintain Reconciliation days for Company Code & Reconciliation &/&
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/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
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