How To Fix /CCEE/SIFIDDV008 - Posting item & of document & - Start.

/CCEE/SIFIDDV008 - Overview

• Message type: E = Error

• Message class: /CCEE/SIFIDDV -

• Message number: 008

• Message text: Posting item & of document & - Start.

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/SIFIDDV008 - Posting item & of document & - Start. ?

  The SAP error message /CCEE/SIFIDDV008 Posting item & of document & - Start typically relates to issues encountered during the posting of financial documents in the SAP system, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules. This error can occur for various reasons, including configuration issues, data inconsistencies, or missing information.
  Possible Causes:
  
  
  Configuration Issues: Incorrect configuration in the financial document settings or in the related modules can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the document being posted, such as invalid account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  System Errors: Technical issues or bugs in the SAP system can also trigger this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the financial document types and ensure they are set up correctly.
  Validate Data: Ensure that all required fields in the document are filled