How To Fix /CCEE/FISI9I246 - Error calculating duedate for document &/&/&, vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 246

• Message text: Error calculating duedate for document &/&/&, vendor &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I246 - Error calculating duedate for document &/&/&, vendor & ?

  The SAP error message /CCEE/FISI9I246 typically indicates an issue with calculating the due date for a financial document related to a vendor. This error can arise in various scenarios, particularly in accounts payable or financial processing within SAP.
  Possible Causes:
  
  Missing or Incorrect Data: The document may have missing or incorrect data, such as payment terms, vendor master data, or document dates.
  Configuration Issues: There may be issues with the configuration of payment terms or the financial settings in the system.
  Vendor Master Data: The vendor master record may not be set up correctly, including missing payment terms or other relevant information.
  Document Type Issues: The type of document being processed may not be compatible with the current settings or configurations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  
  Solutions:
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Payment Terms: Verify that the payment terms assigned to the vendor are valid and correctly configured in the system.
  Vendor Master Data: Check the vendor master data for completeness and correctness. Ensure that the payment terms and other relevant fields are properly maintained.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment terms and related settings are correctly configured in the system.
  Debugging: If the issue persists, consider debugging the process to identify where the calculation is failing. This may require technical expertise.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review the documents and vendor details.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  Documentation: Review SAP documentation related to accounts payable and payment processing for additional insights into the configuration and data requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.