/CCEE/FISI9I104 - Zapis +e obstaja

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 104

• Message text: Zapis +e obstaja

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I104 - Zapis +e obstaja ?

  The SAP error message /CCEE/FISI9I104 Zapis +e obstaja translates to "Record already exists" in English. This error typically occurs when you are trying to create a new record in the system that already exists, which violates the uniqueness constraint of the database table.
  Cause:
  
  Duplicate Entry: The most common cause is that the record you are trying to create already exists in the database. This could be due to a previous transaction that created the same record.
  Data Entry Error: There might be a mistake in the data you are entering, leading to an attempt to create a record with the same key fields as an existing record.
  Integration Issues: If you are integrating with other systems, there might be a synchronization issue where the same record is being created in multiple systems.
  
  Solution:
  
  Check Existing Records: Before creating a new record, check the database to see if the record already exists. You can do this by querying the relevant table using the key fields.
  Modify Existing Record: If the record already exists and you need to update it, consider modifying the existing record instead of creating a new one.
  Error Handling: Implement error handling in your code to manage situations where a duplicate record might be created. This can include checking for existing records before attempting to create a new one.
  Consult Documentation: Review the relevant SAP documentation or transaction codes to understand the specific requirements for the record you are trying to create.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.