/CCEE/FISI9I110 - Vse komponente so +e razknji+ene

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 110

• Message text: Vse komponente so +e razknji+ene

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.

AnswerBot

• What is the cause and solution for SAP error message /CCEE/FISI9I110 - Vse komponente so +e razknji+ene ?

  The SAP error message /CCEE/FISI9I110 Vse komponente so +e razknji+ene translates to "All components are already unposted" in English. This error typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with document reversals or adjustments.
  Cause:
  
  Already Unposted Transactions: The error indicates that the components or line items you are trying to unpost or reverse have already been unposted. This can happen if the transaction has already been processed or reversed previously.
  Incorrect Document Status: The document you are trying to work with may not be in a state that allows for further unposting or adjustments.
  User Permissions: There may be restrictions based on user roles or permissions that prevent the action from being completed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to unpost. If it has already been unposted, you may not need to take any further action.
  Review Transaction History: Look into the transaction history to see if there have been any previous unposting actions. This can help confirm whether the components are indeed already unposted.
  Consult with a Colleague or Supervisor: If you are unsure about the status of the document or the appropriate next steps, consult with a colleague or supervisor who may have more experience with the specific transaction.
  Permissions Check: Ensure that you have the necessary permissions to perform the unposting action. If not, contact your SAP administrator to review your access rights.
  SAP Notes and Documentation: Check SAP Notes or the official documentation for any specific guidance related to this error message. There may be updates or patches that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the posting and unposting processes, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  Training and Resources: If you frequently encounter issues with financial postings in SAP, consider additional training or resources to better understand the processes and error handling.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to it.