How To Fix /CCEE/XX_EI000 - For Receipt choose Ievedums-1A or Ievedums-1B only.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/XX_EI -

• Message number: 000

• Message text: For Receipt choose Ievedums-1A or Ievedums-1B only.

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/XX_EI000 - For Receipt choose Ievedums-1A or Ievedums-1B only. ?

  The SAP error message /CCEE/XX_EI000 For Receipt choose Ievedums-1A or Ievedums-1B only typically indicates that there is a restriction on the types of receipts that can be processed in a specific context, likely related to a custom or specific implementation in your SAP environment.
  Cause:
  
  Configuration Restriction: The error suggests that the system is configured to only allow certain types of receipts (Ievedums-1A or Ievedums-1B) for a particular transaction or process.
  Custom Logic: This could be due to custom logic implemented in the SAP system that restricts the receipt types based on certain criteria.
  Data Entry Error: The user may have selected an invalid receipt type that does not meet the criteria set in the system.
  
  Solution:
  
  Select the Correct Receipt Type: Ensure that you are selecting either Ievedums-1A or Ievedums-1B as indicated in the error message. Review the options available to you and choose one of these.
  Check Configuration: If you believe that other receipt types should be allowed, consult with your SAP configuration team to review the settings related to receipt types in the relevant module (e.g., MM, SD).
  Review Custom Code: If there is custom code or enhancements in place, it may be necessary to review that code to understand why the restriction is in place and whether it can be modified.
  User Training: Ensure that users are trained on the correct processes and understand which receipt types are valid for their transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Review any internal documentation or guidelines that may outline the processes for handling receipts in your organization.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.