How To Fix /CCEE/HRFI002 - User Parameter "/CCEE/FISC_CD" not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 002

• Message text: User Parameter "/CCEE/FISC_CD" not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/HRFI002 - User Parameter "/CCEE/FISC_CD" not maintained ?

  The SAP error message /CCEE/HRFI002 User Parameter "/CCEE/FISC_CD" not maintained typically indicates that a required user parameter for the financial integration module is not set for the user who is trying to execute a transaction or report. This parameter is essential for the system to determine the fiscal calendar or fiscal year settings relevant to the user's operations.
  Cause:
  
  Missing User Parameter: The user parameter /CCEE/FISC_CD has not been maintained in the user profile.
  User Profile Configuration: The user may not have the necessary authorizations to maintain or view user parameters.
  System Configuration: The system may not have been properly configured to require this parameter, or it may have been overlooked during setup.
  
  Solution:
  To resolve this error, you need to maintain the user parameter /CCEE/FISC_CD for the affected user. Here are the steps to do this:
  
  
  Access User Parameters:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the username for which you want to maintain the parameter and click on the "Display" button.
  
  
  
  Maintain Parameters:
  
  Switch to the "Parameters" tab.
  In the "Parameter" field, enter /CCEE/FISC_CD.
  In the "Value" field, enter the appropriate fiscal code that corresponds to the user's requirements (this should be defined by your organization's financial settings).
  Save the changes.
  
  
  
  Verify: After maintaining the parameter, ask the user to log out and log back in, or refresh their session, and then try to execute the transaction or report again.
  
  
  Related Information:
  
  Fiscal Code: The fiscal code is typically defined by the organization and may vary based on the country or specific business unit. Ensure that the value you enter is correct and corresponds to the fiscal settings in your SAP system.
  Authorization Issues: If the user cannot access the parameters tab or if you encounter authorization issues, you may need to involve a system administrator or someone with the necessary permissions to assist.
  Documentation: Refer to your organization's SAP documentation or consult with your SAP support team for specific details regarding fiscal codes and user parameter settings.
  
  If the issue persists after following these steps, further investigation may be required, including checking for any additional configuration settings or consulting SAP support for more detailed troubleshooting.