/CCEE/FISC_CROA018 - USER OIB FPRCD is different

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 018

• Message text: USER OIB FPRCD is different

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISC_CROA018 - USER OIB FPRCD is different ?

  The SAP error message /CCEE/FISC_CROA018 USER OIB FPRCD is different typically relates to issues in the financial accounting module, particularly in the context of the Brazilian localization (as indicated by the /CCEE/ prefix). This error usually arises when there is a discrepancy between the user’s input and the expected data in the system, often related to the OIB (a unique identifier for individuals in Brazil) or the FPRCD (which could refer to a specific financial record or document).
  Cause:
  
  Data Mismatch: The OIB provided by the user does not match the OIB stored in the system for the corresponding financial record.
  Incorrect User Input: The user may have entered an incorrect OIB or financial record number.
  Configuration Issues: There may be issues with the configuration of the financial documents or user profiles in the SAP system.
  Data Integrity Issues: There could be inconsistencies in the database, such as missing or corrupted records.
  
  Solution:
  
  Verify Input: Check the OIB and ensure that it is entered correctly. Compare it with the records in the system.
  Check User Profile: Ensure that the user profile is correctly set up and that the OIB associated with the user matches the one in the financial records.
  Review Financial Records: Look into the specific financial record (FPRCD) to ensure that it is correctly configured and that all necessary data is present.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Brazilian localization for any additional configuration or data entry guidelines.
  Data Consistency Check: Run a data consistency check in the system to identify and rectify any discrepancies in the database.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches/updates.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and user management in SAP.
  User Training: Ensure that users are trained on the correct procedures for entering financial data, especially in localized systems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.