How To Fix /CCIS/CCISUNI_FIAA029 - Precius material input is not possible at the moment of asset creating


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISUNI_FIAA -

  • Message number: 029

  • Message text: Precius material input is not possible at the moment of asset creating

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  • 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 /CCIS/CCISUNI_FIAA029 - Precius material input is not possible at the moment of asset creating ?

    The SAP error message /CCIS/CCISUNI_FIAA029 indicates that there is an issue with the input of a precious material during the asset creation process. This error typically arises in the context of asset accounting and can be related to various factors, including configuration settings, material master data, or system status.

    Causes:

    1. Material Master Data Issues: The material you are trying to use may not be set up correctly in the material master. This could include missing or incorrect data related to valuation, type, or status.

    2. Configuration Settings: The system configuration for handling precious materials may not be properly set up. This includes settings in the asset accounting module or the materials management module.

    3. Authorization Issues: The user may not have the necessary authorizations to create assets with precious materials.

    4. System Status: The system may be in a state that does not allow for the creation of assets, such as being in a maintenance mode or having certain transactions locked.

    5. Integration Issues: There may be issues with the integration between the asset accounting module and the materials management module, especially if the precious material is linked to a specific valuation class.

    Solutions:

    1. Check Material Master Data: Verify that the material master data for the precious material is complete and correct. Ensure that all necessary fields are filled out, especially those related to valuation and asset accounting.

    2. Review Configuration Settings: Check the configuration settings in the asset accounting and materials management modules to ensure that they are set up to handle precious materials correctly.

    3. User Authorizations: Ensure that the user has the necessary authorizations to create assets with precious materials. This may involve checking roles and permissions in the SAP system.

    4. System Status: Check the system status to ensure that it is not in a mode that restricts asset creation. If necessary, consult with your SAP Basis team to resolve any system issues.

    5. Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific configuration of your system.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling precious materials in asset accounting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset) and MM01 (Create Material) to troubleshoot the issue effectively.
    • User 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 root cause of the error and implement a suitable solution.

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