/CCEE/FISI9I000 - Currency for document & must be SIT

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 000

• Message text: Currency for document & must be SIT

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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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I000 - Currency for document & must be SIT ?

  The SAP error message /CCEE/FISI9I000 Currency for document & must be SIT typically indicates that there is an issue with the currency settings in a financial document. This error is often encountered in the context of financial transactions, particularly when dealing with intercompany transactions or specific currency requirements.
  Cause:
  
  Currency Mismatch: The document is being processed in a currency that is not allowed or expected. The system expects the currency to be a specific one (in this case, SIT - which stands for Special Interest Tax or a specific currency code).
  Configuration Issues: The currency settings in the configuration may not be set up correctly for the document type or the transaction being processed.
  Master Data Issues: The master data for the involved entities (like vendors, customers, or materials) may not have the correct currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to process. Ensure that it matches the expected currency (SIT).
  Review Configuration: Check the configuration settings in the SAP system for the relevant document type. Ensure that the currency settings are correctly defined.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for currency types and document types.
  
  
  Update Master Data: If the issue is related to master data, update the relevant master records to ensure they have the correct currency settings.
  Transaction Type: Ensure that the transaction type being used is appropriate for the currency and document type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and resolve the issue, such as:
  
  FB03 (Display Document)
  FB02 (Change Document)
  OB08 (Define Exchange Rates)
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process documents in the specified currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.