/CCEE/FISI9I123 - Napaka pri a+uriranju tabele VBRP

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 123

• Message text: Napaka pri a+uriranju tabele VBRP

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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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/FISI9I123 - Napaka pri a+uriranju tabele VBRP ?

  The error message /CCEE/FISI9I123 Napaka pri a+uriranju tabele VBRP in SAP typically indicates an issue related to the update of the VBRP table, which is the billing document item table. This error can occur due to various reasons, including data inconsistencies, issues with the update process, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Locking Issues: The table might be locked by another process, preventing updates from being made.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the VBRP table.
  Database Issues: There could be issues with the database itself, such as corruption or connectivity problems.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error during the update process.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the VBRP table. If there are locks, you may need to wait for them to be released or contact the user holding the lock.
  Review Data: Check the data being processed for inconsistencies. Ensure that all required fields are populated correctly and that there are no missing references.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. You can use transaction code SU53 to check for authorization failures.
  Database Consistency Check: Run database consistency checks to ensure that there are no issues with the database. This may involve working with your database administrator.
  Review Custom Code: If there are any custom developments related to billing documents, review the code for potential issues that could lead to this error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.