/CCEE/FISI9I127 - Vrednost ne sme biti enaka 0 ali veFja od zaFetne vrednosti

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI9I -

• Message number: 127

• Message text: Vrednost ne sme biti enaka 0 ali veFja od zaFetne vrednosti

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/FISI9I127 - Vrednost ne sme biti enaka 0 ali veFja od zaFetne vrednosti ?

  The SAP error message /CCEE/FISI9I127 translates to "Value must not be equal to 0 or exceed the maximum value." This error typically occurs in the context of financial or controlling modules within SAP, particularly when dealing with input values that are subject to certain constraints.
  Cause:
  
  Input Value Issue: The error is triggered when a user attempts to enter a value that is either zero or exceeds a predefined maximum limit. This could happen in various scenarios, such as entering a budget amount, cost center allocation, or any financial transaction where limits are enforced.
  Configuration Settings: The maximum allowable values may be set in the system configuration, and the input does not comply with these settings.
  Data Validation: The system has built-in validation rules that prevent the entry of invalid data to maintain data integrity.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter. Ensure that it is greater than zero and does not exceed the maximum limit set in the system.
  Review Configuration: If you have access, check the configuration settings related to the specific transaction or module you are working with. Look for any defined limits that might be causing the error.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand the constraints better.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of your error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check the transaction codes involved (e.g., FB50 for financial postings, KP06 for cost center planning).
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the relevant module.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.