How To Fix /CCIS/CCISUNI_FIAA010 - Indicated OKOF code is not found in the table.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 010

• Message text: Indicated OKOF code is not found in the table.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA010 - Indicated OKOF code is not found in the table. ?

  The SAP error message /CCIS/CCISUNI_FIAA010 Indicated OKOF code is not found in the table typically relates to issues with the OKOF (Operational Classification of Fixed Assets) codes in the context of asset accounting or fixed asset management within the SAP system. This error indicates that the system is unable to find the specified OKOF code in the relevant table, which can lead to problems when processing asset-related transactions.
  Causes:
  
  Missing OKOF Code: The specified OKOF code may not be defined in the system. This can happen if the code was never created or if it was deleted.
  Incorrect Configuration: The configuration settings for the OKOF codes may not be set up correctly, leading to the system not recognizing the code.
  Data Entry Error: There may be a typographical error in the code entered during the transaction.
  Transport Issues: If the OKOF codes were recently transported from another system, there may have been issues during the transport process that caused the codes not to be available.
  
  Solutions:
  
  Check OKOF Code: Verify that the OKOF code you are trying to use is correctly entered and exists in the system. You can do this by checking the relevant tables (e.g., T001, TABA, etc.) or using transaction codes like OAOA or OAOE to view the OKOF codes.
  Create Missing OKOF Code: If the code does not exist, you may need to create it. This can typically be done through the configuration settings in the Asset Accounting module.
  Review Configuration: Ensure that the configuration for OKOF codes is correctly set up. This may involve checking the settings in the Asset Accounting configuration (transaction code SPRO).
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to manage OKOF codes and ensure they are correctly configured.
  Check Transport Logs: If the issue arose after a transport, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define OKOF) and OAOE (Change OKOF) to manage OKOF codes.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify OKOF codes in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.