How To Fix /CCEE/HRFI024 - Field &1 cannot be used to retrieve fiscalization number

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 024

• Message text: Field &1 cannot be used to retrieve fiscalization number

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/HRFI024 - Field &1 cannot be used to retrieve fiscalization number ?

  The SAP error message /CCEE/HRFI024 Field &1 cannot be used to retrieve fiscalization number typically occurs in the context of fiscalization processes, which are often related to compliance with local tax regulations, particularly in countries that require electronic invoicing or fiscal reporting.
  Cause:
  
  Field Configuration: The field specified by &1 may not be configured correctly in the system. This could be due to missing or incorrect settings in the configuration of the fiscalization process.
  Data Issues: The data in the specified field may not meet the requirements for retrieving a fiscalization number. This could include incorrect formats, missing values, or invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscalization data or perform the required operations.
  System Settings: There may be issues with the system settings or parameters that govern how fiscalization is handled in your SAP environment.
  
  Solution:
  
  Check Field Configuration: Review the configuration settings for the fiscalization process in your SAP system. Ensure that the field in question is correctly set up to retrieve the fiscalization number.
  Validate Data: Check the data in the field specified by &1. Ensure that it is complete, correctly formatted, and valid according to the requirements of the fiscalization process.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and retrieve fiscalization numbers. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to fiscalization and the specific error message. There may be specific guidelines or patches available that address this issue.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs. This may provide insights into why the field cannot be used to retrieve the fiscalization number.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Fiscalization Requirements: Familiarize yourself with the fiscalization requirements specific to your country or region, as these can vary significantly.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.