How To Fix /CCIS/SCMIM024 - Report for co. code & G/L acc. & period & & was replaced in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 024

• Message text: Report for co. code & G/L acc. & period & & was replaced in the database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/SCMIM024 - Report for co. code & G/L acc. & period & & was replaced in the database ?

  The SAP error message /CCIS/SCMIM024 typically indicates that there is an issue related to the financial data in the system, specifically concerning a company code, G/L account, and period. This error suggests that a certain entry or report has been replaced or modified in the database, which can lead to inconsistencies or issues when trying to access or process that data.
  Cause:
  
  
  Data Replacement: The error message indicates that the data for the specified company code, G/L account, and period has been replaced in the database. This could happen due to:
  
  Data migration or updates that have altered the existing records.
  Manual adjustments or corrections made to financial entries.
  Batch jobs or automated processes that have modified the data.
  
  
  
  Inconsistent Data: If there are inconsistencies in the data due to the replacement, it can lead to errors when generating reports or performing transactions.
  
  
  Authorization Issues: Sometimes, the error may arise due to insufficient authorization to access the modified data.
  
  
  Solution:
  
  
  Check Data Integrity: Verify the integrity of the data in the database. Ensure that the entries for the specified company code, G/L account, and period are correct and complete.
  
  
  Review Change Logs: If possible, review the change logs or audit trails to identify what changes were made to the data. This can help in understanding why the data was replaced.
  
  
  Re-run the Report: After verifying the data, try re-running the report to see if the issue persists.
  
  
  Consult with IT or SAP Support: If the issue continues, it may be necessary to consult with your IT department or SAP support for further investigation. They can help identify if there are any underlying issues with the database or if any recent changes have caused the problem.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data in question.
  
  
  Data Recovery: If the data replacement was unintentional and has led to data loss, consider restoring the data from backups if available.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE16 or SE11 to check the database tables related to the G/L accounts and company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for any additional insights or troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.