How To Fix /CCIS/CCISUNI_FIAA027 - Operation is cancelled. Please contact to the developer

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 027

• Message text: Operation is cancelled. Please contact to the developer

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 /CCIS/CCISUNI_FIAA027 - Operation is cancelled. Please contact to the developer ?

  The SAP error message /CCIS/CCISUNI_FIAA027 Operation is cancelled. Please contact to the developer typically indicates that there is an issue with a specific operation in the SAP system, often related to the integration of different components or modules. This error is part of the SAP Customer Connection program and is associated with the SAP Convergent Charging (CC) or Convergent Invoicing (CI) solutions.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the settings related to the Convergent Charging or Invoicing modules.
  Data Integrity Issues: The data being processed may be incomplete or inconsistent, leading to the cancellation of the operation.
  Authorization Problems: The user executing the operation may not have the necessary permissions to perform the action.
  System Bugs: There could be a bug in the software that is causing the operation to fail.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be functioning correctly.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant modules to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and is complete.
  User Authorizations: Verify that the user has the necessary authorizations to perform the operation.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Contact Developer: Since the error message suggests contacting the developer, it may be necessary to involve a technical consultant or developer to investigate the issue further, especially if it relates to custom code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing for any known issues or troubleshooting steps.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.