How To Fix /CCEE/FISI9I235 - Maintain Reference field for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 235

• Message text: Maintain Reference field for Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I235 - Maintain Reference field for Company Code & ?

  The SAP error message /CCEE/FISI9I235 Maintain Reference field for Company Code & typically indicates that there is a missing or improperly configured reference field for a specific company code in the system. This error often arises in the context of financial transactions or when trying to maintain certain settings related to company codes.
  Cause:
  
  Missing Configuration: The reference field for the specified company code has not been maintained in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the company code.
  Data Inconsistency: There could be inconsistencies in the data related to the company code that prevent the system from processing the request.
  
  Solution:
  
  
  Maintain Reference Field:
  
  Navigate to the relevant configuration area in SAP where you can maintain the reference field for the company code.
  This is typically done in the Financial Accounting (FI) module. You may need to go to the following path:
  
  SPRO ? IMG ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Prepare G/L Account Creation ? Define G/L Account Attributes.
  
  
  Ensure that the reference field is properly filled out for the company code in question.
  
  
  
  Check Company Code Settings:
  
  Verify that all necessary settings for the company code are correctly configured. This includes checking the company code settings in the configuration menu.
  Ensure that all required fields are filled out and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Run any relevant consistency checks or reports to identify and resolve any data inconsistencies related to the company code.
  You can use transaction codes like OB52 to check the status of the company code or S_ALR_87012357 for financial reports.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on maintaining reference fields and company code settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to maintain company code settings) and FS00 (to create or change G/L accounts).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  By following these steps, you should be able to resolve the error message and maintain the necessary reference field for the company code in question.