How To Fix /CCEE/FISI9I257 - For Reconciliation ID use one of Company Codes used in the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 257

• Message text: For Reconciliation ID use one of Company Codes used in the selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI9I257 - For Reconciliation ID use one of Company Codes used in the selection ?

  The SAP error message /CCEE/FISI9I257 typically occurs in the context of financial reconciliation processes, particularly when dealing with reconciliation IDs and company codes. This error indicates that the reconciliation ID you are trying to use does not correspond to any of the company codes specified in your selection criteria.
  Cause:
  
  Incorrect Reconciliation ID: The reconciliation ID you are using may not be valid for the company codes you have selected.
  Company Code Mismatch: The reconciliation ID is associated with a different company code than the one you are trying to use.
  Selection Criteria: The selection criteria you have set may not include the company code that is linked to the reconciliation ID.
  
  Solution:
  
  Verify Reconciliation ID: Check the reconciliation ID you are using to ensure it is correct and valid for the intended company code.
  Check Company Codes: Make sure that the company code you are using in your selection matches the company code associated with the reconciliation ID.
  Adjust Selection Criteria: Modify your selection criteria to include the correct company code that corresponds to the reconciliation ID.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for reconciliation processes to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in managing reconciliation processes, such as FBL1N, FBL3N, or FBL5N.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the reconciliation IDs and company codes in question.
  Consult with Colleagues: If you are unsure about the reconciliation ID or company codes, consult with your finance or accounting team for clarification.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.